26301248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301248
- Contract number
- 26301248
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301248) issued on July 14, 2026, between the Tarrant Regional Water District (D2200) in Fort Worth, Texas, and W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with TXMAS contract type designation.
The purchase order covers two line items of Grainger merchandise under NIGP Code 45000, each for one unit. The first item is priced at $975.40, while the second item carries a price of $0.00, resulting in a total order value of $975.40. Both items are designated for immediate delivery (ARO of 0 days) with a delivery date of July 14, 2026. The order is placed with sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas political subdivision. Specific item descriptions and supplier part numbers are referenced generically as "GRAINGER ITEM" in the line-item detail.
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Text version
Offline Sale: Purchase Order PO No. 26301248
Order Date: 7/14/2026
Internal Tracking No.: 9891231343
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 975.40 $975.40
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 $975.40
File details come from the government source that posted it. Updated .