26300595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300595
- Contract number
- 26300595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300595) dated July 14, 2026, issued by the Upper Trinity Regional Water District (D0610), a political subdivision in Texas, to 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 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 14, 2026 and zero days to delivery. Line 1 specifies one unit priced at $250.28, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $250.28. Both items are classified under NIGP Code 45000. The items are to be shipped to the Upper Trinity Regional Water District at P.O. Box 305 in Lewisville, Texas 75067, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26300595
Order Date: 7/14/2026
Internal Tracking No.: 9875952245
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 250.28 $250.28
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 $250.28
File details come from the government source that posted it. Updated .