26312795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312795
- Contract number
- 26312795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26312795) issued on July 28, 2026, by the Tarrant Regional Water District (D2200), a special district political subdivision of Texas, to procure goods from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order references contract TXMAS-25-45002 under the TXMAS contract type and includes tax exemption documentation asserting the State of Texas's exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items with identical delivery specifications (ARO of 0 days, delivery date of 7/28/2026). Line 1 includes one unit priced at $1,738.96, while Line 2 includes one unit priced at $0.00. The total order value is $1,738.96. The specific commodity descriptions for the line items are not detailed in the document beyond the generic "Grainger Item" designation. Billing and delivery are directed to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26312795
Order Date: 7/28/2026
Internal Tracking No.: 9948031241
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 1738.96 $1,738.96
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 $1,738.96
File details come from the government source that posted it. Updated .