26311540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311540
- Contract number
- 26311540
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311540) dated July 28, 2026, issued by the Bistone Municipal Water Supply District - D0039, a special district in Mexia, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a major industrial supplier with headquarters in Austin, Texas. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. As a state political subdivision, the Bistone Municipal Water Supply District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $24.16 with an extended price of $24.16 and an immediate delivery date of July 28, 2026. Line 2 requests one unit with a unit price of $0.00 and an extended price of $0.00, also with delivery on July 28, 2026. The total order value is $24.16. Both items are sourced under the same TXMAS contract with zero days advance notice of receipt (ARO) required, indicating immediate delivery upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26311540
Order Date: 7/28/2026
Internal Tracking No.: 9939365731
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 24.16 $24.16
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 $24.16
File details come from the government source that posted it. Updated .