26298946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298946
- Contract number
- 26298946
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298946) issued on July 13, 2026, by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract type TXMAS.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at $110.85, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 13, 2026, with zero days advance required order (ARO). The total purchase order value is $110.85. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The Federal Excise Tax exemption also applies except where noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26298946
Order Date: 7/13/2026
Internal Tracking No.: 9897617503
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 110.85 $110.85
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 $110.85
File details come from the government source that posted it. Updated .