26306453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306453
- Contract number
- 26306453
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306453) issued on July 15, 2026, by the Upper Trinity Regional Water District - D0610, a political subdivision of the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002, both with NIGP Code 45000, to be delivered on July 15, 2026. The first line item is priced at $73.80 per unit with a quantity of one, generating an extended price of $73.80. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $73.80. Both items have zero days delivery ARO (After Receipt Order) and are designated for shipment to the Upper Trinity Regional Water District in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26306453
Order Date: 7/15/2026
Internal Tracking No.: 9909513989
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 73.80 $73.80
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 $73.80
File details come from the government source that posted it. Updated .