26313090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313090
- Contract number
- 26313090
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313090) issued on July 28, 2026, by the Tarrant Regional Water District - D2200 (a Texas political subdivision located in Fort Worth) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement (Contract TXMAS-25-45002). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $118.40 for an extended price of $118.40, while Line 2 lists one Grainger item at no charge ($0.00). Both items carry a delivery date of July 28, 2026, with zero days advance receipt required. The total order value is $118.40. The specific product descriptions for the Grainger items are not detailed in the line item descriptions provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26313090
Order Date: 7/28/2026
Internal Tracking No.: 9950864232
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 118.40 $118.40
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 $118.40
File details come from the government source that posted it. Updated .