26294232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294232
- Contract number
- 26294232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294232) issued on July 10, 2026, by the Tarrant Regional Water District – D2200, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is placed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The bill-to and ship-to location is the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.
The purchase order consists of two line items, both classified under NIGP Code 45000, for unspecified Grainger items. Line 1 includes one unit priced at $103.93, with an extended price of $103.93 and a delivery date of July 10, 2026. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00, also with a delivery date of July 10, 2026. The total order value is $103.93. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by political subdivisions. The purchase order was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26294232
Order Date: 7/10/2026
Internal Tracking No.: 9844879990
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 103.93 $103.93
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 $103.93
File details come from the government source that posted it. Updated .