26295601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295601
- Contract number
- 26295601
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295601) issued on July 13, 2026, by the Upper Trinity Regional Water District - D0610, a Texas special district entity, for procurement through W.W. Grainger, Inc. dba Grainger, a major industrial supplier based in Austin, Texas. The purchase order is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $56.76 with an extended price of $56.76, while Line 2 specifies one Grainger item at zero cost with an extended price of $0.00. Both items carry a delivery date of 7/13/2026 with zero days advance receipt of order (ARO). The total contract value is $56.76. The purchase order is billed to and shipped to the Upper Trinity Regional Water District at its Lewisville, Texas address.
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Text version
Offline Sale: Purchase Order PO No. 26295601
Order Date: 7/13/2026
Internal Tracking No.: 9886263004
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 56.76 $56.76
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 $56.76
File details come from the government source that posted it. Updated .