26227745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227745
- Contract number
- 26227745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227745) dated March 30, 2026, issued by the Colorado River Municipal Water District - D1140, a special district in Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order covers one Grainger item classified under NIGP Code 45000 at a unit price of $46.13 per item, with a quantity of one unit ordered. The total contract value is $46.13. The item is to be shipped to the Colorado River Municipal Water District at its Big Spring, Texas location. As a state and local government entity, the Colorado River Municipal Water District is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26227745
Order Date: 3/30/2026
Internal Tracking No.: 9719337025
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 46.13 $46.13
Total $46.13
File details come from the government source that posted it. Updated .