26290272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290272
- Contract number
- 26290272
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290272) issued on July 10, 2026, by the Tarrant Regional Water District - D2200 (a Texas political subdivision located in Fort Worth) to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operations products. The order is placed under the Texas Procurement Division with the state's sales tax exemption certificate, reflecting the exempt status of political subdivisions under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through Grainger's TXMAS-25-45002 contract with a TXMAS contract type. Line item 1 specifies one Grainger item at a unit price of $716.40, resulting in an extended price of $716.40, with an immediate delivery date of July 10, 2026. Line item 2 lists one additional Grainger item at no cost ($0.00), also scheduled for delivery on July 10, 2026. The total purchase order amount is $716.40, with zero days allowed for receipt of order (ARO). The specific product descriptions are not detailed in the available documentation, though both items are shipped to the Tarrant Regional Water District's address at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26290272
Order Date: 7/10/2026
Internal Tracking No.: 9827735862
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: 7/10/2026
1 EACH 716.40 $716.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $716.40
File details come from the government source that posted it. Updated .