26311846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311846
- Contract number
- 26311846
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311846) issued on July 28, 2026, by the Upper Trinity Regional Water District - D0610, a special district political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items, with delivery scheduled for July 28, 2026, and zero days to delivery. Line 1 is priced at $152.11 per unit for one item, and Line 2 is priced at $0.00 for one item, resulting in a total purchase order value of $152.11. The order is exempt from Texas sales and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Specific item descriptions are not detailed in the document; however, both items are identified as Grainger items procured under the TXMAS contract.
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Text version
Offline Sale: Purchase Order PO No. 26311846
Order Date: 7/28/2026
Internal Tracking No.: 9938067395
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 152.11 $152.11
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 $152.11
File details come from the government source that posted it. Updated .