26297681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297681
- Contract number
- 26297681
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297681) issued on July 13, 2026, by El Paso County Water Improvement District No. 1 (K0710) located in Clint, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with contract type designation TXMAS.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items, with delivery required on July 13, 2026 (zero days ARO). The first line item is priced at $903.42 for one unit, while the second line item carries a unit price of $0.00. The total order value is $903.42. The shipment is designated for delivery to the United States, with billing directed to El Paso County Water Improvement District No. 1 at PO Box 749, Clint, Texas 79836. The purchase qualifies for Texas sales tax exemption as property being secured 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. 26297681
Order Date: 7/13/2026
Internal Tracking No.: 9893920562
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: 7/13/2026
1 EACH 903.42 $903.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $903.42
File details come from the government source that posted it. Updated .