26306488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306488
- Contract number
- 26306488
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306488) issued on July 15, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (0 days ARO) scheduled for July 15, 2026. Line 1 specifies one unit priced at $1,360.00, while Line 2 specifies one unit priced at $0.00, resulting in a total order value of $1,360.00. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt except as noted in the contract. The specific descriptions of the commodities are identified generically as "Grainger Items" without detailed specifications provided in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26306488
Order Date: 7/15/2026
Internal Tracking No.: 9933305436
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 1360.00 $1,360.00
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 $1,360.00
File details come from the government source that posted it. Updated .