26294246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294246
- Contract number
- 26294246
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294246) issued on July 10, 2026, by the Tarrant Regional Water District (D2200), a special district political subdivision located in Fort Worth, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS (Texas Multibuy Agreement System) contract framework, specifically contract TXMAS-25-45002. The purchase order reflects the State of Texas sales tax exemption, as the items are being secured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with zero-day delivery timeframe and delivery date of July 10, 2026. Line 1 includes one Grainger item priced at $201.20 with an extended price of $201.20. Line 2 includes one additional Grainger item priced at $0.00 with an extended price of $0.00. The total order value is $201.20. No federal excise taxes apply except as otherwise noted in the contract. The bill-to and ship-to addresses are both designated as the Tarrant Regional Water District's facility at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26294246
Order Date: 7/10/2026
Internal Tracking No.: 9837498188
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 201.20 $201.20
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 $201.20
File details come from the government source that posted it. Updated .