26295966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295966
- Contract number
- 26295966
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295966) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on July 13, 2026, and is being fulfilled under the TXMAS-25-45002 statewide contract. The purchase order includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for purchases by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items), each for a quantity of one unit. The first line item is priced at $119.18, while the second line item is priced at $0.00. The total order value is $119.18. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt outstanding (ARO). The order will be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas, and billed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26295966
Order Date: 7/13/2026
Internal Tracking No.: 9864359626
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 119.18 $119.18
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 $119.18
File details come from the government source that posted it. Updated .