26313086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313086
- Contract number
- 26313086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313086) issued on July 28, 2026, by the Tarrant Regional Water District (D2200), a Texas political subdivision located in Fort Worth. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase is made under the TXMAS statewide procurement contract (TXMAS-25-45002) and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $153.69. Line 1 specifies one item priced at $153.69, while Line 2 identifies a second item at no cost ($0.00). Both items carry NIGP Code 45000, have a delivery date of July 28, 2026, and require zero days advance receipt obligation (ARO). The order is subject to the state of Texas exemption from Federal Excise Taxes and includes the standard sales tax exemption certificate for tangible personal property procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313086
Order Date: 7/28/2026
Internal Tracking No.: 9949146741
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 153.69 $153.69
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 $153.69
File details come from the government source that posted it. Updated .