26232869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232869
- Contract number
- 26232869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232869) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on March 31, 2026. The purchasing agency is El Paso Center For Children (A0004), located in El Paso, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. The order consists of one line item for a quantity of one unit at a unit price of $350.28, resulting in an extended price of $350.28. The total contract value is $350.28. The order is to be shipped to the El Paso Center For Children at 2200 N Stevens, El Paso, Texas 79930.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26232869
Order Date: 3/31/2026
Internal Tracking No.: 9738843136
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 350.28 $350.28
Total $350.28
File details come from the government source that posted it. Updated .