26297955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297955
- Contract number
- 26297955
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26297955) issued by the State of Texas, Statewide Procurement Division, on behalf of the Upper Trinity Regional Water District (D0610), a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor, on July 13, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS-type state contract, and includes standard Texas tax exemption documentation.
The purchase order comprises two line items classified as NIGP Code 45000 Grainger items with immediate delivery (ARO of 0 days). Line 1 specifies one unit priced at $602.81, while Line 2 specifies one unit priced at $0.00, resulting in a total order value of $602.81. Both items were scheduled for delivery on July 13, 2026, the same date as the order. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of a Texas political subdivision. The purchasing contact for the Upper Trinity Regional Water District is listed as (972) 219-1228.
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Text version
Offline Sale: Purchase Order PO No. 26297955
Order Date: 7/13/2026
Internal Tracking No.: 9897320983
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 602.81 $602.81
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 $602.81
File details come from the government source that posted it. Updated .