26304474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304474
- Contract number
- 26304474
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304474) issued by Ector County, Texas (Agency Code C0680) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is directed to Grainger's Austin, Texas location and will be shipped to Ector County's address in Odessa, Texas. The purchase is made under the TXMAS-25-45002 contract utilizing the statewide procurement contract vehicle (TXMAS).
The purchase order covers two line items of Grainger items, both classified under NIGP Code 45000. Line 1 consists of one unit at a unit price of $1,215.23, while Line 2 consists of one unit at no charge ($0.00). The total order value is $1,215.23 with an immediate delivery date of 7/15/2026 (0 days after receipt of order). The State of Texas sales and use tax exemption applies to this purchase, as the items are being acquired for exclusive use by the county entity. Specific item descriptions and supplier part numbers are referenced as "GRAINGER ITEM" but detailed specifications are not itemized in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26304474
Order Date: 7/15/2026
Internal Tracking No.: 9913953239
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Ector County - C0680
1010 E. 8TH ST.
ODESSA TX 79761
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
Ector County - C0680 (432) 498-4020
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 1215.23 $1,215.23
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 $1,215.23
File details come from the government source that posted it. Updated .