26292885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292885
- Contract number
- 26292885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292885) issued by the Upper Trinity Regional Water District - D0610, a special district in Texas, to procure goods from W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The order was placed on July 10, 2026, with an internal tracking number of 9842134489. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for purchases made for the exclusive use of Texas political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under the TXMAS-25-45002 contract with contract type TXMAS. Line 1 specifies one unit at a unit price of $143.82 for an extended price of $143.82, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on the order date (7/10/2026) with zero days advance receipt of order (ARO). The total purchase order amount is $143.82. The billing address is the Upper Trinity Regional Water District in Lewisville, Texas, with shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26292885
Order Date: 7/10/2026
Internal Tracking No.: 9842134489
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 143.82 $143.82
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 $143.82
File details come from the government source that posted it. Updated .