26306476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306476
- Contract number
- 26306476
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306476) dated July 15, 2026, issued by the Upper Trinity Regional Water District - D0610, a special district political subdivision in Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a major industrial supplier located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The order encompasses two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (ARO of 0 days) on the order date. The first line item is priced at $1,731.06 per unit with a quantity of one each, while the second line item is priced at $0.00 with a quantity of one each. The total purchase order value is $1,731.06. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas special district. The purchase order includes standard federal excise tax exemptions applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26306476
Order Date: 7/15/2026
Internal Tracking No.: 9920089043
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 1731.06 $1,731.06
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 $1,731.06
File details come from the government source that posted it. Updated .