26294242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294242
- Contract number
- 26294242
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294242) dated July 10, 2026, issued by the Tarrant Regional Water District (D2200) in Fort Worth, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for goods being secured for exclusive use by a Texas political subdivision.
The order encompasses two line items, both classified under NIGP Code 45000 and sourced through Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $131.18, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on the order date with zero days advance receipt outstanding (ARO). The total purchase order value is $131.18. The purchaser contact for the Tarrant Regional Water District is listed as (817) 626-0400.
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Text version
Offline Sale: Purchase Order PO No. 26294242
Order Date: 7/10/2026
Internal Tracking No.: 9861611615
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 131.18 $131.18
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 $131.18
File details come from the government source that posted it. Updated .