26227579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227579
- Contract number
- 26227579
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227579) issued by the State of Texas on March 30, 2026, for the El Paso Center For Children (A0004), a Texas state agency. The contractor is W.W. Grainger, Inc., dba Grainger, a commercial supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to the El Paso Center For Children at 2200 N Stevens, El Paso, Texas 79930.
The purchase order covers one Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code 45000 classification. The quantity ordered is one unit at a unit price of $291.90, resulting in an extended price and total order value of $291.90. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227579
Order Date: 3/30/2026
Internal Tracking No.: 9716641932
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 Center For Children - A0004
2200 N STEVENS
EL PASO Texas 79930
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
El Paso Center For Children - A0004
(915) 565-8361
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 291.90 $291.90
Total $291.90
File details come from the government source that posted it. Updated .