26284457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284457
- Contract number
- 26284457
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284457) issued on June 23, 2026, by the Tarrant Regional Water District - D2200 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The Tarrant Regional Water District serves as both the bill-to and purchasing agency for this transaction.
The purchase order encompasses two line items from Grainger under the TXMAS-25-45002 contract (TXMAS contract type), both classified under NIGP Code 45000. The first item is priced at $51.38 with a quantity of one unit, while the second item carries a unit price of $0.00 for one unit. The total order value is $51.38 with immediate delivery (ARO 0 days) on the order date. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26284457
Order Date: 6/23/2026
Internal Tracking No.: 9782512041
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 51.38 $51.38
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 $51.38
File details come from the government source that posted it. Updated .