26311826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311826
- Contract number
- 26311826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26311826) issued by the Upper Trinity Regional Water District – D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchaser contact is listed with a phone number of (972) 219-1228, and the order is to be shipped to the Upper Trinity Regional Water District in Lewisville, Texas.
The purchase order encompasses two line items from Grainger under contract TXMAS-25-45002 with a NIGP code of 45000. The first item is priced at $199.80 per unit with a quantity of one, resulting in an extended price of $199.80. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of 7/28/2026 with zero days advance required notice (ARO). The total purchase order amount is $199.80. The State of Texas sales tax exemption certificate is applied to this purchase as it is being secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26311826
Order Date: 7/28/2026
Internal Tracking No.: 9964017124
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 199.80 $199.80
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 $199.80
File details come from the government source that posted it. Updated .