26292902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292902
- Contract number
- 26292902
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292902) issued on July 10, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division and references the TXMAS-25-45002 master contract under the TXMAS contract type.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies a Grainger item priced at $590.31 with an extended price of $590.31. Line 2 specifies another Grainger item priced at $0.00 with an extended price of $0.00. Both items are ordered in a quantity of one each, with a delivery ARO (After Receipt of Order) of zero days and a delivery date of July 10, 2026. The total purchase order amount is $590.31. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as a purchase for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26292902
Order Date: 7/10/2026
Internal Tracking No.: 9847348415
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 590.31 $590.31
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 $590.31
File details come from the government source that posted it. Updated .