26312657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312657
- Contract number
- 26312657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312657) issued on July 28, 2026, by the Tarrant Regional Water District - D2200 (a Texas political subdivision located in Fort Worth) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract, which is a Texas Statewide Multiple Award Schedule (TXMAS) contract. The order is issued with tax exemption status under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items from Grainger, both under NIGP Code 45000, with delivery scheduled for July 28, 2026 (zero days after receipt of order). Line 1 specifies one Grainger item priced at $3,592.50, while Line 2 specifies one Grainger item at no cost ($0.00). The total contract value is $3,592.50. Specific descriptions of the items are not detailed in the document, identified only as "GRAINGER ITEM." The order confirms the Tarrant Regional Water District's tax-exempt status and includes contact information for the purchasing agency at (817) 626-0400.
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Text version
Offline Sale: Purchase Order PO No. 26312657
Order Date: 7/28/2026
Internal Tracking No.: 9969249284
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Tarrant Regional Water District - D2200
800 EAST NORTHSIDE DRIVE
FORT WORTH Texas 76102
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
Tarrant Regional Water District - D2200
(817) 626-0400
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 3592.50 $3,592.50
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 $3,592.50
File details come from the government source that posted it. Updated .