26300457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300457
- Contract number
- 26300457
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300457) issued on July 14, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract framework.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. Line 1 consists of one Grainger item with a unit price of $306.10 and an extended price of $306.10. Line 2 consists of one Grainger item at no charge ($0.00). The total order value is $306.10. Both items are scheduled for delivery on July 14, 2026, with zero days advance receipt of order (ARO). The purchase order includes a Texas sales tax exemption certificate, as the Upper Trinity Regional Water District qualifies as a Texas political subdivision exempt from state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26300457
Order Date: 7/14/2026
Internal Tracking No.: 9892977258
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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 306.10 $306.10
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 $306.10
File details come from the government source that posted it. Updated .