26290778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290778
- Contract number
- 26290778
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290778) issued by El Paso County, Texas (C0710) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is for goods sourced through the TXMAS statewide procurement contract (Contract: TXMAS-25-45002). El Paso County is the billing and purchasing entity, with delivery directed to their facility at 800 E. San Antonio Suite 300, El Paso, Texas 79901.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery on the order date (ARO of 0 days). Line 1 includes one unit priced at $7.85, while Line 2 includes one unit priced at $0.00. The total order value is $7.85. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the County. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26290778
Order Date: 7/10/2026
Internal Tracking No.: 9853562420
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 - C0710
800 E. SAN ANTONIO SUITE 300
EL PASO Texas 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
El Paso County - C0710 (915) 546-2048
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 7.85 $7.85
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 $7.85
File details come from the government source that posted it. Updated .