26284110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284110
- Contract number
- 26284110
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284110) issued on June 23, 2026, by the Tarrant Regional Water District - D2200, a political subdivision of the State of Texas located in Fort Worth. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The billing and shipping address is to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both generic Grainger items procured under the TXMAS-25-45002 master contract with a TXMAS contract type. Line item 1 consists of one unit priced at $287.97 for an extended price of $287.97, with a delivery date of June 23, 2026. Line item 2 consists of one unit priced at $0.00 for an extended price of $0.00, also with a delivery date of June 23, 2026. The total order value is $287.97. Both items carry a zero-day delivery ARO (As Required Order), indicating immediate availability. The specific commodity descriptions for the Grainger items are not detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26284110
Order Date: 6/23/2026
Internal Tracking No.: 9770895457
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 287.97 $287.97
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 $287.97
File details come from the government source that posted it. Updated .