26306441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306441
- Contract number
- 26306441
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306441) issued on July 15, 2026, by the Upper Trinity Regional Water District (D0610), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to the Upper Trinity Regional Water District's location in Lewisville, Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with delivery scheduled for July 15, 2026. Line 1 specifies one unit at a unit price of $1,614.60 for an extended price of $1,614.60, while Line 2 specifies one unit at zero cost for $0.00. The total order amount is $1,614.60. Both line items are classified under NIGP Code 45000. The purchase order includes a State and City Sales Tax Exemption Certificate, as the State of Texas is exempt from Federal Excise Taxes on this procurement for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306441
Order Date: 7/15/2026
Internal Tracking No.: 9904386753
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 1614.60 $1,614.60
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 $1,614.60
File details come from the government source that posted it. Updated .