26278008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278008
- Contract number
- 26278008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278008) issued by the City of El Paso, Texas (M0710) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The order is billed to and shipped to the City of El Paso's Purchasing Department at City Hall, with the contractor located in Austin, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under contract TXMAS-25-45002 with a TXMAS contract type. Line 1 specifies one unit priced at $46.09 with an extended price of $46.09, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $46.09, with immediate delivery scheduled for the order date of June 19, 2026 (ARO of 0 days). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26278008
Order Date: 6/19/2026
Internal Tracking No.: 9664522829
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 46.09 $46.09
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 $46.09
File details come from the government source that posted it. Updated .