26290594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290594
- Contract number
- 26290594
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290594) issued on July 10, 2026, by El Paso County Water Improvement District No. 1 (K0710) located in Clint, Texas, for goods to be procured from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract framework.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract type. Line item 1 specifies one unit priced at $776.25, with an extended price of $776.25, while line item 2 lists one unit at no cost ($0.00). Both items carry delivery dates of July 10, 2026, with zero days for Arrival, Receipt, and Acceptance (ARO). The total contract value is $776.25. The purchase is claimed exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290594
Order Date: 7/10/2026
Internal Tracking No.: 9836217472
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: 7/10/2026
1 EACH 776.25 $776.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $776.25
File details come from the government source that posted it. Updated .