26227261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227261
- Contract number
- 26227261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227261) issued on March 30, 2026, by the Colorado River Municipal Water District – D1140 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating supplies. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one Grainger item under NIGP Code 45000, procured under the TXMAS-25-45002 contract (TXMAS contract type). The order quantity is one unit at a unit price of $188.13, resulting in a total extended price of $188.13. The commodity is to be shipped to the Colorado River Municipal Water District's address in Big Spring, Texas. No option periods, renewals, set asides, or additional terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26227261
Order Date: 3/30/2026
Internal Tracking No.: 9712623744
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 188.13 $188.13
Total $188.13
File details come from the government source that posted it. Updated .