26294249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294249
- Contract number
- 26294249
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294249) issued on July 10, 2026, between W.W. Grainger, Inc. dba Grainger (contractor) and the Tarrant Regional Water District - D2200 (purchasing agency), a special district in Fort Worth, Texas. The purchase order is placed under the TXMAS-25-45002 contract, which is a Texas statewide procurement agreement. The billing and shipping address is 800 East Northside Drive, Fort Worth, Texas 76102.
The purchase order covers two Grainger items with a combined total value of $213.07. Line item 1 consists of one unit priced at $213.07, while line item 2 consists of one unit priced at $0.00. Both items are classified under NIGP Code 45000 and are scheduled for delivery on the order date with zero days after receipt of order (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294249
Order Date: 7/10/2026
Internal Tracking No.: 9840664826
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 213.07 $213.07
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 $213.07
File details come from the government source that posted it. Updated .