26312678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312678
- Contract number
- 26312678
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312678) issued on July 28, 2026, by the Tarrant Regional Water District - D2200 (a Texas special district located in Fort Worth) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type. The transaction is subject to Texas sales tax exemption provisions applicable to state and local government purchases of tangible personal property.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. The first line item is priced at $1,948.00 per unit with a quantity of one each, while the second line item is priced at $0.00 per unit with a quantity of one each. The total purchase order value is $1,948.00. Both items are scheduled for delivery on the same date as the order (July 28, 2026) with zero days advance required ordering (ARO). The State of Texas exemption from Federal Excise Taxes applies to this transaction, and no sales tax is applicable under the exemption certificate provisions.
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Text version
Offline Sale: Purchase Order PO No. 26312678
Order Date: 7/28/2026
Internal Tracking No.: 9945373943
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 1948.00 $1,948.00
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 $1,948.00
File details come from the government source that posted it. Updated .