26303901-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26303901
Contract number
26303901
Issued by
Texas

About this file

This Purchase Order No. 26303901 is an offline sale issued by the Tarrant Regional Water District – D2200 (Bill To and Agency) located in Fort Worth, Texas, with the order dated July 15, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order references an underlying TXMAS-type contract (TXMAS-25-45002) and includes a State of Texas sales tax exemption certificate indicating the items are being purchased for exclusive use of a Texas political subdivision.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $265.06 for an extended price of $265.06, with a delivery date of July 15, 2026 and zero days to arrival. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00 with identical delivery terms. The total contract value is $265.06. Both items reference the same underlying contract (TXMAS-25-45002) and are to be delivered to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26303901

Order Date: 7/15/2026

Internal Tracking No.: 9930418455

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 265.06 $265.06

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 $265.06

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