26231400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231400
- Contract number
- 26231400
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231400) dated March 31, 2026, issued by the Bistone Municipal Water Supply District (D0039) in Mexia, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the State of Texas sales tax exemption for purchases by political subdivisions.
The purchase order covers Grainger Items under Contract TXMAS-25-45002, a TXMAS contract type, for one item at a unit price of $471.48, resulting in a total extended price of $471.48. The order is subject to the State of Texas exemption from Federal Excise Taxes and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4). Shipment is directed to the United States, with billing to the Bistone Municipal Water Supply District at PO Box 145 in Mexia, Texas 76667.
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Text version
Offline Sale: Purchase Order PO No. 26231400
Order Date: 3/31/2026
Internal Tracking No.: 9736894834
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Bistone Municipal Water Supply District - D0039
PO BOX 145
MEXIA Texas 76667
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
Bistone Municipal Water Supply District - D0039
(254) 562-5922
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 471.48 $471.48
Total $471.48
File details come from the government source that posted it. Updated .