26221955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221955
- Contract number
- 26221955
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221955) issued on March 25, 2026, by the El Paso County Water Improvement District No. 1 (K0710), a Texas political subdivision, 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-25-45002 contract, which is a TXMAS contract type. The purchaser is located in Clint, Texas, and the order is to be shipped to a location in the United States.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line item 1 consists of one Grainger item priced at $1,141.42, resulting in an extended price of $1,141.42. Line item 2 is another Grainger item with a unit price of $0.00 and extended price of $0.00. The total contract value is $1,141.42. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221955
Order Date: 3/25/2026
Internal Tracking No.: 9610377047
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 1141.42 $1,141.42
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,141.42
File details come from the government source that posted it. Updated .