26298893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298893
- Contract number
- 26298893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26298893) issued on July 13, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas. The purchase order is executed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items with zero days advance required order (ARO) and a delivery date of July 13, 2026. Line 1 is priced at $109.29 per unit with a quantity of one, resulting in an extended price of $109.29. Line 2 is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total order value is $109.29. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298893
Order Date: 7/13/2026
Internal Tracking No.: 9899632054
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 109.29 $109.29
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 $109.29
File details come from the government source that posted it. Updated .