26282996-0.pdf

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Attached to
TX|TXMAS-25-45002|26282996
Contract number
26282996
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26282996) issued on June 23, 2026, by the Tarrant Regional Water District – D2200, a Texas political subdivision located in Fort Worth. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS contract framework (Contract: TXMAS-25-45002).

The purchase order covers two line items, both classified under NIGP Code 45000 and identified as "Grainger Items." The first item is priced at $99.03 per unit with a quantity of one, resulting in an extended price of $99.03. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $99.03. Both items are scheduled for delivery on the order date of June 23, 2026, with zero days advance required order (ARO). The Tarrant Regional Water District claims a Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a state political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.

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Text version

Offline Sale: Purchase Order PO No. 26282996

Order Date: 6/23/2026

Internal Tracking No.: 9767950315

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Tarrant Regional Water District - D2200

800 EAST NORTHSIDE DRIVE

FORT WORTH Texas 76102

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Tarrant Regional Water District - D2200

(817) 626-0400

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026

1 EACH 99.03 $99.03

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026

1 EACH 0.00 $0.00

Total $99.03

File details come from the government source that posted it. Updated .