26313085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313085
- Contract number
- 26313085
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313085) issued on July 28, 2026, by Tarrant Regional Water District - D2200, a special district political subdivision in Fort Worth, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The order is placed under the TXMAS statewide contract (TXMAS-25-45002) and includes tax exemption benefits as a state and local government entity under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for Grainger products with NIGP Code 45000 classification. The first item is priced at $190.44 for one unit with immediate delivery (0 days), and the second item is priced at $0.00 for one unit with the same delivery terms on July 28, 2026. The total order value is $190.44. Both items are subject to zero sales tax as the Tarrant Regional Water District qualifies for state and local sales tax exemption on tangible personal property purchased for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26313085
Order Date: 7/28/2026
Internal Tracking No.: 9957631196
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 190.44 $190.44
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 $190.44
File details come from the government source that posted it. Updated .