26303968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303968
- Contract number
- 26303968
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303968) issued by El Paso County Water Improvement District No. 1 (K0710) in Clint, Texas, dated July 15, 2026. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract vehicle (Contract: TXMAS-25-45002).
The purchase order contains two line items under NIGP Code 45000, both described as Grainger items. The first line item is priced at $814.89 for one unit, while the second line item carries a unit price of $0.00 for one unit. Both items are scheduled for delivery on the order date with zero days advance required notice. The total order value is $814.89. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is intended for exclusive use by a Texas special district.
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Text version
Offline Sale: Purchase Order PO No. 26303968
Order Date: 7/15/2026
Internal Tracking No.: 9925355795
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: 7/15/2026
1 EACH 814.89 $814.89
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 $814.89
File details come from the government source that posted it. Updated .