26299019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299019
- Contract number
- 26299019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299019) 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 based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two Grainger items under TXMAS-25-45002 contract, each with a quantity of one unit and a delivery date of July 13, 2026. Line 1 carries a unit price of $869.18 with an extended price of $869.18, while Line 2 is priced at $0.00 with no extended charge. The total order value is $869.18. Both items are classified under NIGP Code 45000. The purchase is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299019
Order Date: 7/13/2026
Internal Tracking No.: 9892840217
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 869.18 $869.18
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 $869.18
File details come from the government source that posted it. Updated .