26303690-0.pdf

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Attached to
TX|TXMAS-25-45002|26303690
Contract number
26303690
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303690) issued on July 15, 2026, by the Tarrant Regional Water District - D2200 in Fort Worth, Texas. The purchasing entity is the Tarrant Regional Water District, a political subdivision of the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger. Line 1 specifies one Grainger item with a unit price of $32.44 and an extended price of $32.44. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days ARO (after receipt of order). The total purchase order value is $32.44. The order is exempt from Texas state and city sales taxes as it is being procured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26303690

Order Date: 7/15/2026

Internal Tracking No.: 9920434116

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 32.44 $32.44

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 $32.44

File details come from the government source that posted it. Updated .