26311998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311998
- Contract number
- 26311998
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26311998) issued on July 28, 2026, between W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and the Upper Trinity Regional Water District - D0610, a Texas political subdivision. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchaser contact is listed with a phone number of (972) 219-1228.
The purchase order consists of two line items, both identified as Grainger items with NIGP Code 45000. Line 1 specifies one unit at $50.94 with an extended price of $50.94, while Line 2 specifies one unit at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days delivery ARO (after receipt of order). The total order value is $50.94. The purchase is exempt 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.
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Text version
Offline Sale: Purchase Order PO No. 26311998
Order Date: 7/28/2026
Internal Tracking No.: 9949249651
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 50.94 $50.94
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 $50.94
File details come from the government source that posted it. Updated .