26220512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220512
- Contract number
- 26220512
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220512) issued by the State of Texas, specifically by the Colorado River Municipal Water District - D1140, a Texas political subdivision. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order includes a State and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from federal excise taxes and state/local sales taxes as the purchaser is a Texas political subdivision acquiring property for exclusive public use.
The purchase order contains two line items under NIGP Code 45000 for Grainger items procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $528.23, resulting in an extended price of $528.23. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $528.23. The specific commodities or items are identified generically as "Grainger items" without detailed product descriptions in the line-item section, and the goods are to 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. 26220512
Order Date: 3/24/2026
Internal Tracking No.: 9655746460
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 528.23 $528.23
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $528.23
File details come from the government source that posted it. Updated .