26294428-0.pdf

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Attached to
TX|TXMAS-25-45002|26294428
Contract number
26294428
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26294428) issued on July 11, 2026, by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.

The purchase order encompasses two line items of unspecified Grainger products, both under NIGP Code 45000, each with a delivery date of July 13, 2026 and zero days advance notice required. The first item carries a unit price of $521.63 with a quantity of one each, resulting in an extended price of $521.63. The second item is priced at $0.00 for one unit with no extended cost. The total contract value is $521.63. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision. The delivery location is 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. 26294428

Order Date: 7/11/2026

Internal Tracking No.: 9835128308

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: 7/13/2026

1 EACH 521.63 $521.63

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $521.63

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