26301221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301221
- Contract number
- 26301221
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301221) dated July 14, 2026, issued by the Upper Trinity Regional Water District - D0610 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption as a purchase for exclusive use of a Texas political subdivision.
The purchase order includes two line items for Grainger products under the TXMAS-25-45002 contract (TXMAS contract type), both with zero-day delivery and a delivery date of July 14, 2026. Line 1 specifies one unit priced at $717.88, while Line 2 specifies one unit priced at $0.00. The total order value is $717.88. Both items are classified under NIGP Code 45000 and are to be shipped to the Upper Trinity Regional Water District in Lewisville, Texas. The purchase qualifies for federal excise tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301221
Order Date: 7/14/2026
Internal Tracking No.: 9891185036
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 717.88 $717.88
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 $717.88
File details come from the government source that posted it. Updated .