26296767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296767
- Contract number
- 26296767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296767) dated July 13, 2026, issued by the Tarrant Regional Water District - D2200, a political subdivision of Texas located in Fort Worth. The contractor is W.W. Grainger, Inc. dba Grainger, a major industrial supply company based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contracting vehicle.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $341.25 with an extended price of $341.25, while the second item is priced at $0.00 with no extended cost. Both items are referenced under contract TXMAS-25-45002 with a delivery date of July 13, 2026 and zero days for Arrival as Requested (ARO). The total contract value is $341.25. The purchase order includes a Texas sales tax exemption certificate, as the Tarrant Regional Water District qualifies as a Texas political subdivision exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is designated for delivery to the district's facility at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26296767
Order Date: 7/13/2026
Internal Tracking No.: 9897617495
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 341.25 $341.25
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 $341.25
File details come from the government source that posted it. Updated .