26303706-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26303706
Contract number
26303706
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303706) issued on July 15, 2026, by the Tarrant Regional Water District - D2200, a special district entity in Fort Worth, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a major industrial supplies contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multistep Award Schedule) procurement contract TXMAS-25-45002.

The purchase order contains two line items, both classified as NIGP Code 45000 items from Grainger's inventory. Line 1 consists of one Grainger item priced at $444.49, while Line 2 consists of one Grainger item at no charge ($0.00). The total order value is $444.49. Both items have a delivery date of July 15, 2026, with zero days allowance for receipt of order (ARO). The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of a Texas political subdivision. The bill-to address is the Tarrant Regional Water District headquarters at 800 East Northside Drive, Fort Worth, Texas 76102, with shipment directed to the same location.

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Text version

Offline Sale: Purchase Order PO No. 26303706

Order Date: 7/15/2026

Internal Tracking No.: 9922601555

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 444.49 $444.49

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 $444.49

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