26313096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313096
- Contract number
- 26313096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313096) issued by the Tarrant Regional Water District – D2200, a special district in Fort Worth, Texas, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 28, 2026, under the Texas Procurement Program (TXMAS-25-45002) and is exempt from state and federal excise taxes as a government procurement.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items with immediate delivery on the order date. Line 1 specifies one unit priced at $47.24, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $47.24. Both items are subject to the TXMAS contract terms and have zero days to delivery, indicating same-day or immediate fulfillment. The order is designated for delivery to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26313096
Order Date: 7/28/2026
Internal Tracking No.: 9968191719
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 47.24 $47.24
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 $47.24
File details come from the government source that posted it. Updated .