26297984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297984
- Contract number
- 26297984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297984) issued on July 13, 2026, by the Tarrant Regional Water District – D2200, a special district in Fort Worth, Texas. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed under the TXMAS-25-45002 contract, which is a statewide master agreement contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items) with identical delivery dates of July 13, 2026 and zero days advance request for order (ARO). The first line item is priced at $498.98 per unit with a quantity of one, resulting in an extended price of $498.98. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order amount is $498.98. As a state and local government entity, the Tarrant Regional Water District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26297984
Order Date: 7/13/2026
Internal Tracking No.: 9869636614
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 498.98 $498.98
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 $498.98
File details come from the government source that posted it. Updated .