26219767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219767
- Contract number
- 26219767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219767) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves the Colorado River Municipal Water District - D1140 (buyer) and W.W. Grainger, Inc. dba Grainger (contractor). The purchase order was issued on March 24, 2026, with the contract reference TXMAS-25-45002 under the TXMAS contract type. Grainger's principal place of business is located at 7950 Research Blvd., Austin, TX 78758-8425, while the Colorado River Municipal Water District is based in Big Spring, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000. Line 1 specifies a Grainger item at a unit price of $249.40 for a total extended price of $249.40. Line 2 lists another Grainger item at no charge ($0.00). The total order value is $249.40. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision. Shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26219767
Order Date: 3/24/2026
Internal Tracking No.: 9637365876
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 249.40 $249.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $249.40
File details come from the government source that posted it. Updated .