26303772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303772
- Contract number
- 26303772
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303772) issued on July 15, 2026, by the Tarrant Regional Water District – D2200 (a special district political subdivision of Texas located in Fort Worth) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is executed under the Texas Statewide Procurement Division authority, with the State of Texas claiming sales tax exemption as the ultimate end-user of the materials being procured.
The purchase order covers two line items of Grainger products under Contract TXMAS-25-45002 (TXMAS contract type), with both items scheduled for delivery on the order date of July 15, 2026. The first line item is priced at $511.57 per unit (quantity of 1 each), while the second line item is priced at $0.00 (quantity of 1 each). The total contract value is $511.57. Both items carry a delivery requirement of zero days after receipt of order (ARO), indicating immediate or same-day delivery expectations.
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Text version
Offline Sale: Purchase Order PO No. 26303772
Order Date: 7/15/2026
Internal Tracking No.: 9924190706
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 511.57 $511.57
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 $511.57
File details come from the government source that posted it. Updated .