26298921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298921
- Contract number
- 26298921
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298921) dated July 13, 2026, issued by the Tarrant Regional Water District - D2200, a political subdivision in Fort Worth, Texas. The purchaser is procuring goods from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is placed under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on July 13, 2026. The first line item is priced at $634.39 for one unit, while the second line item is priced at $0.00 for one unit. The total contract value is $634.39. Both items have zero days for delivery (ARO), indicating they are available on demand through the existing TXMAS contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26298921
Order Date: 7/13/2026
Internal Tracking No.: 9887055276
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 634.39 $634.39
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 $634.39
File details come from the government source that posted it. Updated .