26306480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306480
- Contract number
- 26306480
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306480) issued on July 15, 2026, by the Upper Trinity Regional Water District – D0610, a special district in Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the purchaser Bobby Pounds.
The purchase order contains two line items classified under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit with a unit price of $1,224.75 and an extended price of $1,224.75. Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $1,224.75, with both items scheduled for delivery on July 15, 2026 with zero days ARO (After Receipt of Order). The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306480
Order Date: 7/15/2026
Internal Tracking No.: 9925307333
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 1224.75 $1,224.75
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 $1,224.75
File details come from the government source that posted it. Updated .