26301089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301089
- Contract number
- 26301089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301089) issued on July 14, 2026, by the Tarrant Regional Water District – D2200 (Bill To location: 800 East Northside Drive, Fort Worth, Texas 76102) to W.W. Grainger, Inc. dba Grainger (Contractor address: 7950 Research Blvd, Austin, TX 78758-8425). The purchase order references Contract TXMAS-25-45002, a TXMAS contract type. The order is being placed under a Texas state sales tax exemption for tangible personal property being secured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with zero days required for delivery (ARO of 0 days). Line 1 specifies a quantity of one unit at a unit price of $1,412.47, resulting in an extended price of $1,412.47. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $1,412.47. Both items are scheduled for delivery on July 14, 2026. The purchase order is signed by Bobby Pounds and approved by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26301089
Order Date: 7/14/2026
Internal Tracking No.: 9900186314
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 1412.47 $1,412.47
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 $1,412.47
File details come from the government source that posted it. Updated .