26231729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231729
- Contract number
- 26231729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231729) issued on March 31, 2026, by El Paso County Water Improvement District No. 1 (K0710), a political subdivision in Texas, 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 reflects a transaction between a state political subdivision and an approved vendor under the state's procurement system.
The purchase order covers Grainger items under Contract TXMAS-25-45002, a TXMAS contract type, with a single line item procuring one unit at a unit price of $373.88, resulting in a total order value of $373.88. The order is subject to Texas sales tax exemption as it qualifies as a purchase by a Texas political subdivision for official use. The goods are to be shipped to El Paso County Water Improvement District No. 1 in Clint, Texas, and the order is exempt from federal excise taxes as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26231729
Order Date: 3/31/2026
Internal Tracking No.: 9738449348
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 373.88 $373.88
Total $373.88
File details come from the government source that posted it. Updated .