26295779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295779
- Contract number
- 26295779
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295779) dated July 13, 2026, issued by the Upper Trinity Regional Water District (D0610), a special district in Texas, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order identifies the billing and shipping locations as the Upper Trinity Regional Water District in Lewisville, Texas, with agency contact information provided for the purchaser.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $33.49, with an extended price of $33.49 and a delivery date of July 13, 2026 with zero days advance request for order (ARO). Line 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00 and the same delivery date and ARO parameters. The total purchase order value is $33.49. The purchase is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295779
Order Date: 7/13/2026
Internal Tracking No.: 9863823994
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 33.49 $33.49
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 $33.49
File details come from the government source that posted it. Updated .