26297796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297796
- Contract number
- 26297796
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297796) issued on July 13, 2026, by the Bistone Municipal Water Supply District (D0039), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items with NIGP Code 45000, both scheduled for delivery on July 13, 2026, with zero days advance notice required. The first line item is priced at $26.55 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a total order value of $26.55. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26297796
Order Date: 7/13/2026
Internal Tracking No.: 9868665697
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Bistone Municipal Water Supply District - D0039
PO BOX 145
MEXIA Texas 76667
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
Bistone Municipal Water Supply District - D0039
(254) 562-5922
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 26.55 $26.55
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 $26.55
File details come from the government source that posted it. Updated .