26306444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306444
- Contract number
- 26306444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306444) issued by the Upper Trinity Regional Water District - D0610, a political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract framework. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 specifies one unit at a unit price of $102.64, resulting in an extended price of $102.64. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are designated for delivery on the order date with zero days advance required ordering (ARO). The total contract value is $102.64. No additional details regarding the specific item descriptions, set asides, option periods, or renewals are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26306444
Order Date: 7/15/2026
Internal Tracking No.: 9906370656
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 102.64 $102.64
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 $102.64
File details come from the government source that posted it. Updated .