26311858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311858
- Contract number
- 26311858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26311858) issued by the Upper Trinity Regional Water District - D0610, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 28, 2026, and is processed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items from Grainger, both classified under NIGP Code 45000. Line item one specifies a Grainger item with a unit price of $105.12 for a quantity of one unit, resulting in an extended price of $105.12. Line item two lists another Grainger item at zero cost with an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance notice required. The total order value is $105.12. The goods are to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067.
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Text version
Offline Sale: Purchase Order PO No. 26311858
Order Date: 7/28/2026
Internal Tracking No.: 9953904365
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 105.12 $105.12
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 $105.12
File details come from the government source that posted it. Updated .