26303869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303869
- Contract number
- 26303869
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303869) issued by the Tarrant Regional Water District - D2200 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the TXMAS contract (TXMAS-25-45002), a statewide procurement contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing address is directed to the Tarrant Regional Water District in Fort Worth, Texas, with delivery to the same location.
The purchase order consists of two line items, both classified under NIGP Code 45000, for unspecified Grainger items. Line 1 includes one unit priced at $264.50, while Line 2 includes one unit priced at $0.00. The total order value is $264.50. Both items are scheduled for delivery on the order date (7/15/2026) with zero days advance receive on order (ARO). The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use of a Texas political subdivision. Federal excise taxes do not apply to this order.
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Text version
Offline Sale: Purchase Order PO No. 26303869
Order Date: 7/15/2026
Internal Tracking No.: 9926938524
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 264.50 $264.50
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 $264.50
File details come from the government source that posted it. Updated .