26311530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311530
- Contract number
- 26311530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311530) dated July 28, 2026, issued by the Bistone Municipal Water Supply District (D0039), a Texas political subdivision. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is billed to and shipped to the Bistone Municipal Water Supply District in Mexia, Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with delivery on the order date of July 28, 2026. Line 1 consists of one Grainger item at a unit price of $54.32, resulting in an extended price of $54.32. Line 2 contains one Grainger item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $54.32. Both items are classified under NIGP Code 45000 and are measured in each units. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26311530
Order Date: 7/28/2026
Internal Tracking No.: 9954968278
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: 7/28/2026
1 EACH 54.32 $54.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $54.32
File details come from the government source that posted it. Updated .