26220496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220496
- Contract number
- 26220496
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220496) issued by the Colorado River Municipal Water District – D1140, a Texas special district, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order was placed on March 24, 2026, with an internal tracking number of 9647316729. The contractor is located in Austin, Texas, and the purchasing agency is based in Big Spring, Texas. The transaction is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one Grainger item at a unit price of $17.70, resulting in an extended price of $17.70. Line item 2 consists of one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $17.70. The purchase order does not reference option periods, renewals, set asides, or other contractual modifications beyond the stated pricing.
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Text version
Offline Sale: Purchase Order PO No. 26220496
Order Date: 3/24/2026
Internal Tracking No.: 9647316729
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 17.70 $17.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $17.70
File details come from the government source that posted it. Updated .