26227478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227478
- Contract number
- 26227478
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26227478) issued on March 30, 2026, by the State of Texas through the Colorado River Municipal Water District (D1140), a Texas special district located in Big Spring, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The Colorado River Municipal Water District serves as both the billing and receiving entity for this transaction.
The purchase order covers one Grainger item under NIGP Code 45000, procured through the TXMAS-25-45002 contract under the TXMAS contract type. One unit is being ordered at a unit price of $473.54, resulting in a total order value of $473.54. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227478
Order Date: 3/30/2026
Internal Tracking No.: 9700974943
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 473.54 $473.54
Total $473.54
File details come from the government source that posted it. Updated .