26270969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270969
- Contract number
- 26270969
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270969) issued on June 18, 2026, by El Paso County Water Improvement District No. 1 (K0710) located in Clint, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the purchaser as Bobby Pounds. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being purchased for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 commodities and sourced through the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger item priced at $120.79 with an extended price of $120.79, while Line 2 lists one Grainger item at no cost ($0.00). Both items have a delivery date of June 18, 2026, with zero days for arrival as requested. The total order value is $120.79. The specific product descriptions are not detailed in the document, identified only as generic "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26270969
Order Date: 6/18/2026
Internal Tracking No.: 9578898497
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 120.79 $120.79
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $120.79
File details come from the government source that posted it. Updated .