26296049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296049
- Contract number
- 26296049
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296049) issued by Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, under the TXMAS-25-45002 contract through the Texas Master Agreement Schedule (TXMAS) procurement vehicle. The Tarrant Regional Water District is the billing and ordering entity, with shipment directed to the United States.
The purchase order covers two Grainger items under NIGP Code 45000, both with delivery on July 13, 2026, and zero days advance receipt of order (ARO). Line 1 contains one item priced at $89.84, while Line 2 contains one item at no cost ($0.00). The total purchase order value is $89.84. The State of Texas sales tax exemption applies to this transaction, as the goods are being procured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26296049
Order Date: 7/13/2026
Internal Tracking No.: 9898373296
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 89.84 $89.84
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 $89.84
File details come from the government source that posted it. Updated .