26285749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285749
- Contract number
- 26285749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285749) issued on June 24, 2026, by the Tarrant Regional Water District - D2200, a special district political subdivision in Fort Worth, Texas. The purchase order is for goods being procured from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The order falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
Two Grainger items are listed under contract TXMAS-25-45002 (contract type TXMAS), both with NIGP code 45000. Line item 1 consists of one unit priced at $315.96, while line item 2 consists of one unit at no charge ($0.00). Both items are scheduled for immediate delivery on the order date with zero days advance required notice. The total purchase order amount is $315.96. Specific product descriptions are not detailed in the purchase order, only identified as "Grainger Items" with internal tracking number 9769743791.
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Text version
Offline Sale: Purchase Order PO No. 26285749
Order Date: 6/24/2026
Internal Tracking No.: 9769743791
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: 6/24/2026
1 EACH 315.96 $315.96
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $315.96
File details come from the government source that posted it. Updated .