26312828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312828
- Contract number
- 26312828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312828) issued on July 28, 2026, between W.W. Grainger, Inc. dba Grainger, the contractor, and the Tarrant Regional Water District - D2200, a Texas political subdivision. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 commodity items from Grainger under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $786.93 for an extended price of $786.93. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of 7/28/2026 with zero days advance required notice (ARO). The total contract value is $786.93. The purchase order is subject to federal excise tax exemptions applicable to the State of Texas and will be shipped to the Tarrant Regional Water District's address at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26312828
Order Date: 7/28/2026
Internal Tracking No.: 9939222296
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 786.93 $786.93
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 $786.93
File details come from the government source that posted it. Updated .