26292890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292890
- Contract number
- 26292890
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292890) 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 purchase order was placed on July 10, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The order encompasses two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both assigned NIGP Code 45000 and scheduled for delivery on July 10, 2026 with zero days advance required order (ARO). Line 1 consists of one Grainger item priced at $199.26 per unit with an extended price of $199.26. Line 2 consists of one Grainger item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $199.26. The State of Texas is exempt from all federal excise taxes except as noted in the contract, and the purchase is for the exclusive use of the water district.
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Text version
Offline Sale: Purchase Order PO No. 26292890
Order Date: 7/10/2026
Internal Tracking No.: 9826740715
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 199.26 $199.26
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 $199.26
File details come from the government source that posted it. Updated .