26303313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303313
- Contract number
- 26303313
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303313) issued on July 15, 2026, by the Tarrant Regional Water District - D2200 (a Texas political subdivision located in Fort Worth) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with zero days to delivery and a delivery date of July 15, 2026. The first line item is priced at $349.68 for one unit, while the second line item has a unit price of $0.00. The total order value is $349.68. The state of Texas is exempt from all federal excise taxes except as noted in the contract. Shipping is directed to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26303313
Order Date: 7/15/2026
Internal Tracking No.: 9907047147
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: 7/15/2026
1 EACH 349.68 $349.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $349.68
File details come from the government source that posted it. Updated .