26312838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312838
- Contract number
- 26312838
- Issued by
- Texas
About this file
This Purchase Order No. 26312838 is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a national supplier, and the Tarrant Regional Water District - D2200, a Texas political subdivision, issued on July 28, 2026. The purchase order identifies the contractor's location in Austin, Texas, with billing and shipping directed to the Tarrant Regional Water District's facility at 800 East Northside Drive, Fort Worth, Texas 76102. The transaction is processed under the State of Texas procurement authority with exemption from applicable Federal Excise Taxes and Texas state and city sales taxes.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item priced at $709.98, while Line 2 specifies one Grainger item with zero cost. Both items carry a delivery date of July 28, 2026, with zero days advance notice of receipt (ARO). The total order value is $709.98. The specific product descriptions for the Grainger items are not detailed in this purchase order document, with commodity and supplier part numbers omitted from the visible record.
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Text version
Offline Sale: Purchase Order PO No. 26312838
Order Date: 7/28/2026
Internal Tracking No.: 9936338731
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 709.98 $709.98
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 $709.98
File details come from the government source that posted it. Updated .