26229862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229862
- Contract number
- 26229862
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229862) issued on March 31, 2026, by the El Paso County Water Improvement District No. 1 (K0710), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 master agreement contract type.
The purchase order covers Grainger items categorized under NIGP Code 45000 (general supplies/materials) for a single unit at $730.39. The total contract value is $730.39 with no additional fees or taxes due to the State of Texas sales tax exemption claimed under Texas Tax Code Section 151.309(4). Shipment is directed to the El Paso County Water Improvement District No. 1 office in Clint, Texas 79836. The order was processed by Bobby Pounds as the purchasing official, with contact information provided through the district's phone number (915) 872-4000.
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Text version
Offline Sale: Purchase Order PO No. 26229862
Order Date: 3/31/2026
Internal Tracking No.: 9734141824
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 730.39 $730.39
Total $730.39
File details come from the government source that posted it. Updated .