26312847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312847
- Contract number
- 26312847
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312847) issued by the Tarrant Regional Water District - D2200 in Fort Worth, Texas, a special district political subdivision of the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, an equipment and supplies contractor headquartered in Austin, Texas. The purchase order is dated July 28, 2026, with an internal tracking number of 9941878119.
The purchase order covers two line items, both classified under NIGP Code 45000 as Grainger items procured under the TXMAS-25-45002 contract. Both items are scheduled for delivery on July 28, 2026, with zero days advance required order (ARO). Line 1 consists of one unit priced at $575.39, while Line 2 consists of one unit at no cost ($0.00). The total order value is $575.39. The purchase is exempt from Texas sales tax under the State of Texas tax exemption certificate for government procurement purposes. Specific item descriptions are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26312847
Order Date: 7/28/2026
Internal Tracking No.: 9941878119
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 575.39 $575.39
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 $575.39
File details come from the government source that posted it. Updated .