26292909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292909
- Contract number
- 26292909
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26292909) issued on July 10, 2026, by the Upper Trinity Regional Water District (D0610), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The order comprises two line items under NIGP Code 45000, both identified as Grainger items with zero days for delivery and delivery scheduled for the order date of July 10, 2026. The first line item has a unit price of $1,933.76 for one item, and the second line item is listed at zero cost. The total purchase order value is $1,933.76. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from all federal excise taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26292909
Order Date: 7/10/2026
Internal Tracking No.: 9837249995
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 1933.76 $1,933.76
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 $1,933.76
File details come from the government source that posted it. Updated .