26292887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292887
- Contract number
- 26292887
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26292887) issued by the Upper Trinity Regional Water District - D0610, a special district political subdivision in Texas, on July 10, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order reflects a transaction under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with the order placed by the Upper Trinity Regional Water District.
The purchase order includes two line items classified as commodity code 45000 (Grainger items) procured under the TXMAS-25-45002 contract (Contract Type: TXMAS). Both items are scheduled for immediate delivery on the order date with zero days' advance notice required. The first line item is priced at $146.82, while the second line item carries no charge at $0.00. The total order value is $146.82. The shipment is directed to the Upper Trinity Regional Water District at P.O. Box 305 in Lewisville, Texas 75067. As a state agency, the district is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26292887
Order Date: 7/10/2026
Internal Tracking No.: 9845201764
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 146.82 $146.82
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 $146.82
File details come from the government source that posted it. Updated .