26226780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226780
- Contract number
- 26226780
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226780) dated March 30, 2026, issued by the Colorado River Municipal Water District - D1140, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the purchasing agency contact is the Colorado River Municipal Water District - D1140, located in Big Spring, Texas.
The purchase order covers one line item classified under NIGP Code 45000, consisting of a single Grainger item at a unit price of $81.34, for a total order amount of $81.34. The item is procured under Contract TXMAS-25-45002, designated as a TXMAS contract type. As a state and local government entity, the Colorado River Municipal Water District claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26226780
Order Date: 3/30/2026
Internal Tracking No.: 9713082031
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 81.34 $81.34
Total $81.34
File details come from the government source that posted it. Updated .