26303367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303367
- Contract number
- 26303367
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303367) 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 supply contractor based in Austin, Texas. The purchase order is subject to Texas state sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 and sourced through Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item priced at $437.68, with an extended price of $437.68. Line 2 lists a second Grainger item priced at $0.00 with no extended charge. Both items are scheduled for delivery on July 15, 2026, with zero days advance required notice (ARO). The total purchase order value is $437.68. The order was placed with zero delivery lead time, indicating immediate fulfillment requirements.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26303367
Order Date: 7/15/2026
Internal Tracking No.: 9909471980
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 437.68 $437.68
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 $437.68
File details come from the government source that posted it. Updated .