26286337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286337
- Contract number
- 26286337
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286337) issued on June 24, 2026, by the El Paso County Water Improvement District No. 1 (K0710), a Texas political subdivision located in Clint, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with immediate delivery on the order date and zero days advance notice required. Line item 1 consists of one unit priced at $201.83, while line item 2 consists of one unit at no charge. The total order value is $201.83. Both line items are classified under NIGP Code 45000 and are designated for delivery to the United States. The specific item descriptions and supplier part numbers are not detailed in the document, identified only as generic "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26286337
Order Date: 6/24/2026
Internal Tracking No.: 9774921358
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 201.83 $201.83
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 $201.83
File details come from the government source that posted it. Updated .