26228709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228709
- Contract number
- 26228709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228709) issued on March 30, 2026, 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 transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS purchasing cooperative contract system. The order is billed to and shipped to the Colorado River Municipal Water District in Big Spring, Texas.
The purchase order covers one line item—a Grainger item classified under NIGP Code 45000—procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $38.48, resulting in a total order value of $38.48. As a state and local government entity, the Colorado River Municipal Water District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26228709
Order Date: 3/30/2026
Internal Tracking No.: 9712346346
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 38.48 $38.48
Total $38.48
File details come from the government source that posted it. Updated .