26311581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311581
- Contract number
- 26311581
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311581) dated July 28, 2026, issued by the Upper Trinity Regional Water District - D0610, a special district political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, and the buyer is located in Lewisville, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $329.70, with a delivery date of July 28, 2026 and zero days advance receipt of order (ARO). Line 2 is also one unit but is priced at $0.00, indicating no charge for this item. The total order value is $329.70. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and specific commodity codes or supplier part numbers are not detailed in the document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26311581
Order Date: 7/28/2026
Internal Tracking No.: 9957289599
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 329.70 $329.70
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 $329.70
File details come from the government source that posted it. Updated .