26311816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311816
- Contract number
- 26311816
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311816) issued by the Upper Trinity Regional Water District - D0610, a political subdivision of Texas, to W.W. Grainger, Inc., dba Grainger, for the procurement of goods. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract, which is a Texas Statewide contract vehicle. The purchasing agency is the Upper Trinity Regional Water District located in Lewisville, Texas, while the contractor is Grainger with headquarters in Austin, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items without specific commodity details provided. Line 1 includes one unit priced at $208.80, while Line 2 includes one unit at no cost ($0.00). The total order value is $208.80. Both items are scheduled for delivery on the order date with zero days advance notice required (ARO). The State of Texas sales tax exemption applies to this purchase, and the order is exempt from Federal Excise Taxes as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26311816
Order Date: 7/28/2026
Internal Tracking No.: 9951344937
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 208.80 $208.80
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 $208.80
File details come from the government source that posted it. Updated .