26300058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300058
- Contract number
- 26300058
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300058) issued on July 14, 2026, between W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, and the Tarrant Regional Water District (D2200) in Fort Worth, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework. The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000, referenced to contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $644.98 and an extended price of $644.98. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 14, 2026. The total purchase order amount is $644.98, with no federal excise taxes applied per the state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26300058
Order Date: 7/14/2026
Internal Tracking No.: 9884202228
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: 7/14/2026
1 EACH 644.98 $644.98
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $644.98
File details come from the government source that posted it. Updated .