26292879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292879
- Contract number
- 26292879
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292879) dated July 10, 2026, issued by the Upper Trinity Regional Water District - D0610, a special district political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS-25-45002 master contract agreement with contract type TXMAS.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with zero days delivery after receipt of order and delivery scheduled for July 10, 2026. Line 1 is priced at $108.96 per unit with a quantity of one, totaling $108.96. Line 2 is priced at $0.00 per unit with a quantity of one, totaling $0.00. The total purchase order amount is $108.96. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision and is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26292879
Order Date: 7/10/2026
Internal Tracking No.: 9835273633
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 108.96 $108.96
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 $108.96
File details come from the government source that posted it. Updated .