26312833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312833
- Contract number
- 26312833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312833) dated July 28, 2026, issued by the Tarrant Regional Water District – D2200, a special district political subdivision in Fort Worth, Texas. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed under the TXMAS-25-45002 contract (TXMAS contract type) through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 consists of one unit priced at $719.20 for an extended price of $719.20, while Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance request for ordering (ARO). The total order value is $719.20. As a state entity, the Tarrant Regional Water District is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26312833
Order Date: 7/28/2026
Internal Tracking No.: 9952601699
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 719.20 $719.20
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 $719.20
File details come from the government source that posted it. Updated .