26290295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290295
- Contract number
- 26290295
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290295) issued on July 10, 2026, by the Tarrant Regional Water District (D2200) in Fort Worth, Texas, procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the Texas Multiple Award Schedule (TXMAS) contract framework and is subject to Texas state and local sales tax exemptions for political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured through contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $6,666.83 with an extended price of $6,666.83, while Line 2 specifies one Grainger item at no cost ($0.00). Both items are designated for immediate delivery (0 days) with a delivery date of July 10, 2026. The total purchase order amount is $6,666.83. The specific commodity descriptions for the line items are not detailed in the document, referred to only as "GRAINGER ITEM."
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26290295
Order Date: 7/10/2026
Internal Tracking No.: 9854009165
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 6666.83 $6,666.83
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 $6,666.83
File details come from the government source that posted it. Updated .