26292897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292897
- Contract number
- 26292897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292897) issued on July 10, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, an industrial supplier based 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 contract utilizing the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items, each with a delivery date of July 10, 2026 and zero days advance required notice (ARO). Line 1 specifies one unit priced at $279.76, resulting in an extended price of $279.76. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total purchase order amount is $279.76. The order is exempt from Texas sales and excise taxes as it is being procured for the exclusive use of a Texas political subdivision. Shipment is designated for the Upper Trinity Regional Water District's address in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26292897
Order Date: 7/10/2026
Internal Tracking No.: 9840057450
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 279.76 $279.76
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 $279.76
File details come from the government source that posted it. Updated .