26311571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311571
- Contract number
- 26311571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311571) issued on July 28, 2026, by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000, procured through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $366.59, totaling $366.59. Line 2 specifies one additional Grainger item at no cost ($0.00). Both items have a delivery date of July 28, 2026, with zero days advance required order (ARO). The total contract value is $366.59. The order is to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, TX 75067.
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Text version
Offline Sale: Purchase Order PO No. 26311571
Order Date: 7/28/2026
Internal Tracking No.: 9937076124
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 366.59 $366.59
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 $366.59
File details come from the government source that posted it. Updated .