26297187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297187
- Contract number
- 26297187
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297187) issued by the Upper Trinity Regional Water District - D0610, a political subdivision of the State of Texas. The order was placed on July 13, 2026, with W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The purchase was made under the TXMAS statewide procurement contract (TXMAS-25-45002), and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items). The first line item is priced at $43.25 for one unit with immediate delivery (ARO of 0 days, delivery date 7/13/2026). The second line item carries a unit price of $0.00, indicating it may be a promotional item, sample, or item included at no additional cost. The total order value is $43.25, with both items scheduled for delivery to the Upper Trinity Regional Water District's address in Lewisville, Texas. The specific product descriptions are not detailed in the purchase order, only identified as "Grainger Items" under the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26297187
Order Date: 7/13/2026
Internal Tracking No.: 9895952928
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 43.25 $43.25
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 $43.25
File details come from the government source that posted it. Updated .