26303395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303395
- Contract number
- 26303395
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303395) dated July 15, 2026, issued by the Tarrant Regional Water District (D2200) in Fort Worth, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supply vendor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002).
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $18.14, while the second item is priced at $0.00, resulting in a total order value of $18.14. Both items are scheduled for delivery on the order date of July 15, 2026, with zero days advance receipt of order (ARO). The purchase qualifies for Texas state and city sales tax exemption as tangible personal property being procured for exclusive use by a Texas political subdivision. The order is exempt from Federal Excise Taxes except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26303395
Order Date: 7/15/2026
Internal Tracking No.: 9914628939
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 18.14 $18.14
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 $18.14
File details come from the government source that posted it. Updated .