26271587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271587
- Contract number
- 26271587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271587) issued by El Paso County, Texas (C0710) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references an underlying statewide contract (TXMAS-25-45002) for supply procurement.
The purchase order covers two Grainger items under NIGP Code 45000, with quantities of one each. The first item is priced at $21.78 with an extended price of $21.78, while the second item carries a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $21.78. Both items are scheduled for immediate delivery on the order date with zero days advance receive on order (ARO). As a state entity, El Paso County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271587
Order Date: 6/18/2026
Internal Tracking No.: 9616952314
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 - C0710
800 E. SAN ANTONIO SUITE 300
EL PASO Texas 79901
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 County - C0710 (915) 546-2048
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 21.78 $21.78
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 $21.78
File details come from the government source that posted it. Updated .