26294274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294274
- Contract number
- 26294274
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294274) issued by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The purchase order is dated July 10, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item priced at $434.44, while Line 2 specifies one Grainger item at no cost ($0.00). Both items have a delivery date of July 10, 2026, with zero days advance notice required (ARO). The total purchase order value is $434.44. The order references an internal tracking number (9858014328) for administrative purposes, and the bill-to and ship-to addresses are both directed to the Tarrant Regional Water District facility at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26294274
Order Date: 7/10/2026
Internal Tracking No.: 9858014328
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 434.44 $434.44
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 $434.44
File details come from the government source that posted it. Updated .