26306485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306485
- Contract number
- 26306485
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306485) issued by the Upper Trinity Regional Water District - D0610, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The district is billed and will receive shipment at its offices in Lewisville, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total value of $93.44. Line item 1 consists of a single unit priced at $93.44, while line item 2 is a single unit with no charge ($0.00). Both items were scheduled for delivery on July 15, 2026, with zero days advance notice required. As a state political subdivision, the Upper Trinity Regional Water District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306485
Order Date: 7/15/2026
Internal Tracking No.: 9932121560
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 93.44 $93.44
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 $93.44
File details come from the government source that posted it. Updated .