26290287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290287
- Contract number
- 26290287
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290287) issued on July 10, 2026, by the Tarrant Regional Water District – D2200 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type. The order is billable to and shipped to the Tarrant Regional Water District's facility at 800 East Northside Drive, Fort Worth, Texas 76102.
The purchase order contains two line items for Grainger items under NIGP Code 45000, with a combined total value of $1,769.69. Line 1 specifies a single unit priced at $1,769.69, while Line 2 represents a single unit with a zero dollar value. Both items have an immediate delivery date of July 10, 2026, with zero days advance request outstanding (ARO). The order is exempt from federal excise taxes and Texas state and city sales taxes as the property is acquired for the exclusive use of a Texas political subdivision, in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26290287
Order Date: 7/10/2026
Internal Tracking No.: 9841814669
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 1769.69 $1,769.69
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 $1,769.69
File details come from the government source that posted it. Updated .