26303815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303815
- Contract number
- 26303815
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303815) issued on July 15, 2026, by the Tarrant Regional Water District – D2200, a Texas special district entity, for procurement from W.W. Grainger, Inc. dba Grainger, a major industrial supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract framework and falls under the TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two Grainger items, both assigned NIGP Code 45000, with a combined total value of $136.40. Line Item 1 is priced at $136.40 per unit (1 each), while Line Item 2 is priced at $0.00 (1 each). Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26303815
Order Date: 7/15/2026
Internal Tracking No.: 9925031529
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 136.40 $136.40
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 $136.40
File details come from the government source that posted it. Updated .