26311802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311802
- Contract number
- 26311802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311802) issued on July 28, 2026, by the Upper Trinity Regional Water District - D0610, a Texas political subdivision. 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 under the TXMAS contract framework.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items), procured under Contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $270.53, while Line 2 consists of one Grainger item priced at $0.00. Both items have a delivery date of July 28, 2026, with zero days advance required for order (ARO). The total contract value is $270.53. As a Texas state entity, the Upper Trinity Regional Water District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26311802
Order Date: 7/28/2026
Internal Tracking No.: 9958726094
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 270.53 $270.53
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 $270.53
File details come from the government source that posted it. Updated .