26311853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311853
- Contract number
- 26311853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311853) issued on July 28, 2026, by the Upper Trinity Regional Water District – D0610 (a Texas political subdivision) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the transaction is classified under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $148.97, extending to $148.97, with delivery on the order date of July 28, 2026. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, also with delivery on July 28, 2026. The total purchase order amount is $148.97. Both items are subject to a zero-day delivery requirement, and the purchase is exempted from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No specific product descriptions beyond "Grainger Item" are provided in the document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26311853
Order Date: 7/28/2026
Internal Tracking No.: 9938961183
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 148.97 $148.97
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 $148.97
File details come from the government source that posted it. Updated .