26306478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306478
- Contract number
- 26306478
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306478) issued on July 15, 2026, by the Upper Trinity Regional Water District (D0610), a political subdivision in Lewisville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is subject to the State of Texas Comptroller of Public Accounts Statewide Procurement Division requirements, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with zero days advance required ordering and a delivery date of July 15, 2026. Line 1 specifies one unit at $286.12, while Line 2 specifies one unit at no charge. The total contract value is $286.12. Both line items are classified under NIGP Code 45000 and are being procured for the exclusive use of the Upper Trinity Regional Water District.
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Text version
Offline Sale: Purchase Order PO No. 26306478
Order Date: 7/15/2026
Internal Tracking No.: 9920987774
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 286.12 $286.12
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 $286.12
File details come from the government source that posted it. Updated .