26220528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220528
- Contract number
- 26220528
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220528) issued on March 24, 2026, by the Colorado River Municipal Water District - D1140 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items classified under NIGP Code 45000 (general supplies), both identified as generic Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $61.26 for an extended price of $61.26. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $61.26. The Colorado River Municipal Water District qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26220528
Order Date: 3/24/2026
Internal Tracking No.: 9645425977
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 61.26 $61.26
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $61.26
File details come from the government source that posted it. Updated .