26306486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306486
- Contract number
- 26306486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306486) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for procurement of goods. The purchase order is dated July 15, 2026, and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000. Line 1 specifies a Grainger item with a unit price of $255.54 and an extended price of $255.54. Line 2 lists another Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance receipt of order. The total order amount is $255.54. The items will be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067. The specific product descriptions for the Grainger items are not detailed in the line item descriptions provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26306486
Order Date: 7/15/2026
Internal Tracking No.: 9931923024
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 255.54 $255.54
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 $255.54
File details come from the government source that posted it. Updated .