26306432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306432
- Contract number
- 26306432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26306432) issued on July 15, 2026, by the Upper Trinity Regional Water District (D0610), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract.
The purchase order covers two Grainger items under NIGP Code 45000, with delivery scheduled for July 15, 2026. Line item 1 is priced at $78.19 per unit with a quantity of 1, resulting in an extended price of $78.19. Line item 2 is priced at $0.00 per unit with a quantity of 1, resulting in an extended price of $0.00. The total order value is $78.19. The Upper Trinity Regional Water District claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306432
Order Date: 7/15/2026
Internal Tracking No.: 9900803322
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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 78.19 $78.19
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 $78.19
File details come from the government source that posted it. Updated .