26278005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278005
- Contract number
- 26278005
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278005) issued on June 19, 2026, by the City of El Paso, Texas (Agency M0710) 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 references the TXMAS-25-45002 contract under the TXMAS contract type.
The order encompasses two Grainger items with a combined total value of $151.90. Line 1 consists of one unit priced at $151.90, while Line 2 consists of one unit at no charge ($0.00). Both items are assigned NIGP Code 45000 and carry a delivery date of June 19, 2026, with zero days advance receipt of order (ARO). The order is subject to Texas sales tax exemption as it qualifies as a purchase of tangible personal property for exclusive use by a political subdivision of Texas. Shipping is directed to the City of El Paso City Hall Purchasing Department at 300 N. Campbell Street, El Paso, Texas 79901.
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Text version
Offline Sale: Purchase Order PO No. 26278005
Order Date: 6/19/2026
Internal Tracking No.: 9675810296
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing
EL PASO TX 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
City of El Paso - M0710 (915) 541-4308
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: 6/19/2026
1 EACH 151.90 $151.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $151.90
File details come from the government source that posted it. Updated .