26293565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293565
- Contract number
- 26293565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293565) issued by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 10, 2026, under the TXMAS-25-45002 contract framework. The order is subject to Texas tax exemptions as the purchasing entity is a state political subdivision acquiring property for public use.
The purchase order covers two Grainger items under NIGP Code 45000. Line item 1 consists of one unit priced at $67.20, while line item 2 consists of one unit with a zero dollar amount. The total order value is $67.20. Both items are scheduled for delivery on July 10, 2026, with zero days advance required (ARO). The items are being shipped to the Upper Trinity Regional Water District in Lewisville, Texas. No option periods, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26293565
Order Date: 7/10/2026
Internal Tracking No.: 9827359481
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 67.20 $67.20
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 $67.20
File details come from the government source that posted it. Updated .