26306459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306459
- Contract number
- 26306459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306459) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type vehicle. The ordering and billing address is Upper Trinity Regional Water District in Lewisville, Texas, with the contractor located in Austin, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, with both items designated for immediate delivery as of the order date (0 days ARO). Line Item 1 is priced at $208.80 per unit for one unit, generating an extended price of $208.80. Line Item 2 is priced at $0.00 for one unit with an extended price of $0.00. The total purchase order amount is $208.80. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26306459
Order Date: 7/15/2026
Internal Tracking No.: 9909513997
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 208.80 $208.80
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 $208.80
File details come from the government source that posted it. Updated .