26300960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300960
- Contract number
- 26300960
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26300960) was 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 based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchasing agency claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one item at a unit price of $527.40 (extended price: $527.40), while Line 2 specifies one item at no charge ($0.00). Both items are scheduled for delivery on July 14, 2026, with zero days ARO (After Receipt Order). The total purchase order value is $527.40. The specific product descriptions are not detailed in the document; items are generically referenced as "Grainger Items" without individual commodity specifications provided.
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Text version
Offline Sale: Purchase Order PO No. 26300960
Order Date: 7/14/2026
Internal Tracking No.: 9897321007
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 527.40 $527.40
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 $527.40
File details come from the government source that posted it. Updated .