26311567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311567
- Contract number
- 26311567
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311567) dated July 28, 2026, issued by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was 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 covers two line items under NIGP Code 45000, both classified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $6,371.97, while Line 2 specifies one unit priced at $0.00. Both items have a delivery date of July 28, 2026 with zero advance notice days required. The total order value is $6,371.97. The items are being shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas, and the order is subject to Federal Excise Tax exemptions applicable to state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26311567
Order Date: 7/28/2026
Internal Tracking No.: 9934711657
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: 7/28/2026
1 EACH 6371.97 $6,371.97
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $6,371.97
File details come from the government source that posted it. Updated .