26294267-0.pdf

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Attached to
TX|TXMAS-25-45002|26294267
Contract number
26294267
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294267) issued on July 10, 2026, by the Tarrant Regional Water District - D2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is placed under the TXMAS (Texas Master Agreement Schedule) contract TXMAS-25-45002 and is subject to Texas state and local sales tax exemption provisions applicable to government entities.

The purchase order specifies two line items from Grainger under NIGP Code 45000, both classified as Grainger items with zero days delivery time and a delivery date of July 10, 2026. Line item 1 is priced at $306.68 for one unit, while line item 2 is priced at $0.00 for one unit. The total order value is $306.68, with no additional taxes or fees applied due to the state tax exemption. All items are to be shipped to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.

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Text version

Offline Sale: Purchase Order PO No. 26294267

Order Date: 7/10/2026

Internal Tracking No.: 9836057019

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 306.68 $306.68

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 $306.68

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