26303348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303348
- Contract number
- 26303348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26303348) issued on July 15, 2026, by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is placed under the TXMAS-25-45002 contract, which is a Texas Statewide contract vehicle (TXMAS type). The purchase order references an internal tracking number 9907547021 and includes standard state and city sales tax exemption certifications consistent with Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 for general supplies from Grainger. Line 1 specifies one Grainger item with a unit price of $848.45 and an extended price of $848.45. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00, suggesting a promotional or complementary item. Both items have a delivery date of July 15, 2026, with zero days ARO (after receipt of order). The total purchase order value is $848.45. The order is to be shipped 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. 26303348
Order Date: 7/15/2026
Internal Tracking No.: 9907547021
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 848.45 $848.45
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 $848.45
File details come from the government source that posted it. Updated .