26284917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284917
- Contract number
- 26284917
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284917) dated June 23, 2026, issued 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 is governed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for Grainger items with NIGP Code 45000, each with a quantity of one unit. The first item is priced at $109.91, while the second item carries a unit price of $0.00, resulting in a total order value of $109.91. Both items are scheduled for delivery on June 23, 2026, with zero days for arrival after order placement. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26284917
Order Date: 6/23/2026
Internal Tracking No.: 9766304860
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: 6/23/2026
1 EACH 109.91 $109.91
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $109.91
File details come from the government source that posted it. Updated .