26292904-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26292904
- Contract number
- 26292904
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292904) issued on July 10, 2026, by the Upper Trinity Regional Water District – D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order references a statewide master agreement (TXMAS-25-45002) and is subject to Texas state sales tax exemption provisions, as the purchasing entity qualifies as a governmental political subdivision exempt from state and local sales taxes.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under the master contract. Line 1 specifies one unit at a unit price of $1,029.70, resulting in an extended price of $1,029.70. Line 2 specifies one unit at no charge ($0.00). The total contract value is $1,029.70. Both line items are designated for delivery on July 10, 2026, with zero days advance required notice (ARO). The purchase order does not identify specific product descriptions for the Grainger items ordered.
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Text version
Offline Sale: Purchase Order PO No. 26292904
Order Date: 7/10/2026
Internal Tracking No.: 9858239347
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 1029.70 $1,029.70
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 $1,029.70
File details come from the government source that posted it. Updated .