26312666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312666
- Contract number
- 26312666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312666) issued on July 28, 2026, by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier with facilities in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 28, 2026 and zero days advance notice of receipt (ARO). Line 1 specifies one unit at $3,466.28, while Line 2 specifies one unit at no charge ($0.00). The total order value is $3,466.28. Both items are classified under NIGP Code 45000 and are to be delivered to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102. The purchase is exempt from federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26312666
Order Date: 7/28/2026
Internal Tracking No.: 9935907122
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 3466.28 $3,466.28
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 $3,466.28
File details come from the government source that posted it. Updated .