26306470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306470
- Contract number
- 26306470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306470) issued by the Upper Trinity Regional Water District – D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract framework. The purchaser contact is with the Upper Trinity Regional Water District at (972) 219-1228, and the order will be shipped to the district's location in Lewisville, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items totaling $277.82. Line 1 specifies one item priced at $277.82, while Line 2 specifies one item at no cost ($0.00). Both items are set for delivery on 7/15/2026 with zero days ARO (After Receipt of Order). The order qualifies for Texas 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 a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306470
Order Date: 7/15/2026
Internal Tracking No.: 9912672954
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 277.82 $277.82
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 $277.82
File details come from the government source that posted it. Updated .