26285399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285399
- Contract number
- 26285399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285399) issued on June 24, 2026, by the El Paso County Water Improvement District No. 1 (K0710) in Clint, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. 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 covers two Grainger items under contract TXMAS-25-45002, both with NIGP code 45000 and identical delivery specifications. Line 1 specifies one item priced at $55.56, while Line 2 specifies one item at no cost ($0.00). Both items are scheduled for immediate delivery on June 24, 2026, with zero days advance required order (ARO). The total purchase order value is $55.56. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26285399
Order Date: 6/24/2026
Internal Tracking No.: 9762372341
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: 6/24/2026
1 EACH 55.56 $55.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $55.56
File details come from the government source that posted it. Updated .