26294275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294275
- Contract number
- 26294275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294275) dated July 10, 2026, issued by the Tarrant Regional Water District (D2200) in Fort Worth, Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type) with zero delivery days and an immediate delivery date of July 10, 2026. Line item 1 is priced at $468.42 for one unit, while line item 2 is listed at $0.00 for one unit. The total order value is $468.42. Specific commodity descriptions and part numbers for the items are not detailed in the document, referenced only as generic "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26294275
Order Date: 7/10/2026
Internal Tracking No.: 9848054806
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 468.42 $468.42
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 $468.42
File details come from the government source that posted it. Updated .