26293725-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26293725
Contract number
26293725
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26293725) issued by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The transaction qualifies for Texas state and city sales tax exemption as the purchased items are for exclusive use of a Texas political subdivision.

The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items with immediate delivery (ARO of 0 days, delivery date 7/10/2026). Line 1 specifies one Grainger item with a unit price of $536.49 and an extended price of $536.49. Line 2 specifies one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. The total contract value is $536.49. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the contract.

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. 26293725

Order Date: 7/10/2026

Internal Tracking No.: 9853570399

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Tarrant Regional Water District - D2200

800 EAST NORTHSIDE DRIVE

FORT WORTH Texas 76102

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

Tarrant Regional Water District - D2200

(817) 626-0400

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 536.49 $536.49

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 $536.49

File details come from the government source that posted it. Updated .