26312790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312790
- Contract number
- 26312790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312790) issued by the State of Texas, specifically by the El Paso Center For Children (Agency A0004), procuring goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The order was placed on July 28, 2026, with delivery scheduled for the same date. The purchase is being shipped to the El Paso Center For Children facility located at 2200 N Stevens, El Paso, Texas 79930.
The purchase order covers two line items, both classified under NIGP Code 45000, procured through contract TXMAS-25-45002 under the TXMAS contract type. Line 1 consists of one Grainger item priced at $374.40, while Line 2 contains one Grainger item with a unit price of $0.00. The total order value is $374.40. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312790
Order Date: 7/28/2026
Internal Tracking No.: 9957055727
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 Center For Children - A0004
2200 N STEVENS
EL PASO Texas 79930
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 Center For Children - A0004
(915) 565-8361
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 374.40 $374.40
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 $374.40
File details come from the government source that posted it. Updated .