26300064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300064
- Contract number
- 26300064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300064) dated July 14, 2026, issued by the Tarrant Regional Water District - D2200, a special district political subdivision of Texas located in Fort Worth. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $145.59 and extended price of $145.59. Line 2 specifies one Grainger item with a unit price and extended price of $0.00. Both items have a delivery ARO (As Required Order) of zero days with a delivery date of July 14, 2026. The total purchase order value is $145.59, with no federal excise taxes applicable to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26300064
Order Date: 7/14/2026
Internal Tracking No.: 9884048571
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 145.59 $145.59
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 $145.59
File details come from the government source that posted it. Updated .