26292883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292883
- Contract number
- 26292883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292883) issued by the Upper Trinity Regional Water District - D0610, a special district political subdivision in Texas, to procure goods from W.W. Grainger, Inc. dba Grainger. The order date is July 10, 2026, with an internal tracking number of 9836027251. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. Line 1 consists of one unit priced at $118.77 with an extended price of $118.77 and a delivery date of 7/10/2026 with zero days advance notice required. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and identical delivery terms. The total order value is $118.77. The delivery location is the Upper Trinity Regional Water District office in Lewisville, Texas. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292883
Order Date: 7/10/2026
Internal Tracking No.: 9836027251
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 118.77 $118.77
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 $118.77
File details come from the government source that posted it. Updated .