26290289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290289
- Contract number
- 26290289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290289) issued by the Tarrant Regional Water District - D2200, a special district in Fort Worth, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on July 10, 2026, with an internal tracking number of 9850544298. The purchase is made under a state procurement contract (TXMAS-25-45002) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption as tangible personal property being secured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. The first item has a unit price of $2,164.80 for one unit, while the second item is priced at zero dollars. The total order value is $2,164.80, with both items scheduled for delivery on July 10, 2026, with zero days advance required notice (ARO). No specific item descriptions beyond "GRAINGER ITEM" are provided in the document, indicating these are items procured from Grainger's inventory under the existing state contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26290289
Order Date: 7/10/2026
Internal Tracking No.: 9850544298
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 2164.80 $2,164.80
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 $2,164.80
File details come from the government source that posted it. Updated .