26306465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306465
- Contract number
- 26306465
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306465) dated July 15, 2026, issued by the Upper Trinity Regional Water District (D0610) in Lewisville, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is subject to the State of Texas Statewide Procurement Division guidelines and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on July 15, 2026. Line item 1 consists of one Grainger item priced at $145.25, while line item 2 consists of one Grainger item at no cost ($0.00). The total purchase order value is $145.25. Both items are classified under NIGP Code 45000 and have a delivery requirement of zero days after receipt of order (ARO). The order is exempt from federal excise taxes and state and local sales taxes as it is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306465
Order Date: 7/15/2026
Internal Tracking No.: 9910568444
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 145.25 $145.25
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 $145.25
File details come from the government source that posted it. Updated .