26312858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312858
- Contract number
- 26312858
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312858) issued by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth. The order was placed with W.W. Grainger, Inc. dba Grainger, an equipment and supplies distributor headquartered in Austin, Texas. The purchase order is dated July 28, 2026, and is processed under the State of Texas Statewide Procurement Division with a TXMAS contract type (TXMAS-25-45002).
The order comprises two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery required on July 28, 2026. The first line item is priced at $412.21 per unit with a quantity of one, resulting in an extended price of $412.21. The second line item carries a unit price of $0.00 for one unit. The total order value is $412.21. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision. Delivery is scheduled for the order date with zero days advance receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26312858
Order Date: 7/28/2026
Internal Tracking No.: 9938171858
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 412.21 $412.21
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 $412.21
File details come from the government source that posted it. Updated .