25216879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216879
- Contract number
- 25216879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216879) issued by the El Paso County Water Improvement District No. 1 in Texas, dated 7/24/2025. The purchase is being made from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002).
The purchase order is for a single Grainger item, with a unit price of $214.58, totaling $214.58. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency's contact number listed as (915) 872-4000.
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Text version
Offline Sale: Purchase Order PO No. 25216879
Order Date: 7/24/2025
Internal Tracking No.: 9584521612
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
El Paso County Water Improvement District No.
1 - K0710
PO BOX 749
CLINT Texas 79836
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
E l Pa s o C o u n t y Wa t e r Improvement District No. 1 - K0710
(915) 872-4000
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
1 EACH 214.58 $214.58
Total $214.58
File details come from the government source that posted it. Updated .