26292905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292905
- Contract number
- 26292905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292905) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract with contract type TXMAS. The order is issued with a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order covers two line items from Grainger's inventory, both classified under NIGP Code 45000. Line 1 consists of one unit priced at $1,198.18, with a delivery date of July 10, 2026 and zero days for arrival. Line 2 consists of one unit at no charge ($0.00). The total order value is $1,198.18. Both items are subject to immediate delivery with no additional wait time (ARO of 0 days). The purchase order is exempt from federal excise taxes, except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26292905
Order Date: 7/10/2026
Internal Tracking No.: 9849243721
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 1198.18 $1,198.18
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 $1,198.18
File details come from the government source that posted it. Updated .