25215869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215869
- Contract number
- 25215869
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215869) issued on 7/29/2025 by the Colorado River Municipal Water District (located in Big Spring, Texas) to W.W. Grainger, Inc. dba Grainger (based in Austin, TX). The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for a single Grainger item, with a contract number TXMAS-25-45002, priced at $199.96. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order specifies one unit to be purchased, with the total purchase amount matching the unit price at $199.96. The purchase will be shipped to the Colorado River Municipal Water District in Big Spring, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25215869
Order Date: 7/29/2025
Internal Tracking No.: 9588705955
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Colorado River Municipal Water District - D1140
PO BOX 869
BIG SPRING Texas 79721
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
Colorado River Municipal Water District - D1140
(432) 267-6341
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
1 EACH 199.96 $199.96
Total $199.96
File details come from the government source that posted it. Updated .