26300671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300671
- Contract number
- 26300671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300671) issued on July 14, 2026, by the Tarrant Regional Water District - D2200 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 master contract under the TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), each with a quantity of one unit. Line 1 carries a unit price of $152.57 with an extended price of $152.57, while Line 2 has a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 14, 2026, with zero days advance required order (ARO). The total order value is $152.57. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300671
Order Date: 7/14/2026
Internal Tracking No.: 9887052224
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 152.57 $152.57
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 $152.57
File details come from the government source that posted it. Updated .