26300151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300151
- Contract number
- 26300151
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300151) issued on July 14, 2026, by El Paso County Water Improvement District No. 1 (K0710), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract type (TXMAS).
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items, with a combined total value of $112.80. Line 1 consists of one Grainger item priced at $112.80, while Line 2 is a Grainger item with zero cost ($0.00). Both items are scheduled for delivery on July 14, 2026, with zero days advance receive/order (ARO). The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempted except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26300151
Order Date: 7/14/2026
Internal Tracking No.: 9881977970
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: 7/14/2026
1 EACH 112.80 $112.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $112.80
File details come from the government source that posted it. Updated .