26306487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306487
- Contract number
- 26306487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306487) issued on July 15, 2026, by the Upper Trinity Regional Water District (D0610), a special district political subdivision in Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit at a unit price of $461.18, resulting in an extended price of $461.18. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days required for advance notice. The total purchase order amount is $461.18. The order is to be shipped to the Upper Trinity Regional Water District in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26306487
Order Date: 7/15/2026
Internal Tracking No.: 9932121552
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 461.18 $461.18
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 $461.18
File details come from the government source that posted it. Updated .