26295527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295527
- Contract number
- 26295527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295527) issued on July 13, 2026, by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, for procurement from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45002), a statewide procurement agreement. The purchasing agency is the Upper Trinity Regional Water District, with billing and delivery to their Lewisville, Texas location. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the same TXMAS contract. Line 1 specifies one unit at a unit price of $55.08 for an extended price of $55.08, with a delivery date of July 13, 2026 and zero days advance receipt order (ARO). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00 with identical delivery terms. The total order value is $55.08. Both line items are identical Grainger items with zero delivery ARO, indicating immediate delivery expectations. No specific product descriptions beyond "Grainger Item" are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26295527
Order Date: 7/13/2026
Internal Tracking No.: 9875373830
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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 55.08 $55.08
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 $55.08
File details come from the government source that posted it. Updated .