26303533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303533
- Contract number
- 26303533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303533) issued on July 15, 2026, by El Paso County ESD#2 (K5116) in Clint, Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS-25-45002 contract, a TXMAS contract type. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption certificates apply to this transaction.
The purchase order includes two line items, both classified under NIGP Code 45000, comprising Grainger items with delivery scheduled for July 15, 2026. The first line item is priced at $61.00 per unit with a quantity of one, generating an extended price of $61.00. The second line item has a unit price of $0.00 and a quantity of one, resulting in no additional cost. The total order value is $61.00. Both items have zero days allowed for delivery (ARO), indicating immediate availability at the time of order placement.
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Text version
Offline Sale: Purchase Order PO No. 26303533
Order Date: 7/15/2026
Internal Tracking No.: 9906843082
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 Esd#2 - K5116
PO BOX 683
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
El Paso County Esd#2 - K5116 (915) 851-0304
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: 7/15/2026
1 EACH 61.00 $61.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $61.00
File details come from the government source that posted it. Updated .