26311838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311838
- Contract number
- 26311838
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26311838) issued by the Upper Trinity Regional Water District - D0610, a political subdivision in Texas, from W.W. Grainger, Inc. dba Grainger, an industrial supply company headquartered in Austin, Texas. The purchase order is dated July 28, 2026, and is issued under the TXMAS statewide procurement contract (TXMAS-25-45002). The purchase order is being billed to and shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas.
The purchase order includes two line items for Grainger items, both under NIGP Code 45000 (general supplies). The first line item is priced at $169.91 per unit with a quantity of one unit, resulting in an extended price of $169.91. The second line item has a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance required notice. The total order value is $169.91. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26311838
Order Date: 7/28/2026
Internal Tracking No.: 9952971944
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 169.91 $169.91
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 $169.91
File details come from the government source that posted it. Updated .