26297332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297332
- Contract number
- 26297332
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297332) issued on July 13, 2026, by the Tarrant Regional Water District - D2200 (a special district in Fort Worth, Texas) to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor based in Austin, Texas. The order is being placed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with the state claiming a sales tax exemption as the purchaser is a Texas political subdivision acquiring property for official use.
The purchase order encompasses two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 13, 2026 and zero days for Arrival/Receipt/Order (ARO). Line 1 consists of one unit priced at $350.66, while Line 2 consists of one unit priced at $0.00, resulting in a total order value of $350.66. The specific commodity descriptions are not detailed in the document, identified only as generic "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26297332
Order Date: 7/13/2026
Internal Tracking No.: 9882119614
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 350.66 $350.66
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 $350.66
File details come from the government source that posted it. Updated .