26292877-0.pdf

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Attached to
TX|TXMAS-25-45002|26292877
Contract number
26292877
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26292877) issued on July 10, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The purchaser contact is the Upper Trinity Regional Water District with phone number (972) 219-1228.

The order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 includes one unit priced at $94.17 with an extended price of $94.17, while Line 2 includes one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance required notice (ARO). The total order value is $94.17. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26292877

Order Date: 7/10/2026

Internal Tracking No.: 9847365211

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Upper Trinity Regional Water District - D0610

P.O. BOX 305

LEWISVILLE TX 75067

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

Upper Trinity Regional Water District - D0610

(972) 219-1228

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 94.17 $94.17

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 $94.17

File details come from the government source that posted it. Updated .