26312809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312809
- Contract number
- 26312809
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312809) issued on July 28, 2026, by the Tarrant Regional Water District - D2200, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type. The billing and shipping address is directed to the Tarrant Regional Water District's facility at 800 East Northside Drive, Fort Worth, Texas 76102, while the contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, with a combined total contract value of $1,061.76. Line 1 specifies one unit at a unit price of $1,061.76, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on the order date of July 28, 2026, with zero days for arrival to order (ARO). As a State of Texas political subdivision, the Tarrant Regional Water District claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26312809
Order Date: 7/28/2026
Internal Tracking No.: 9954831922
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 1061.76 $1,061.76
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 $1,061.76
File details come from the government source that posted it. Updated .