26229767-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229767
- Contract number
- 26229767
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229767) issued by the Colorado River Municipal Water District – D1140, a Texas special district, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on March 31, 2026, and is subject to a statewide procurement contract. The buyer claims exemption from state and city 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 line item for Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with NIGP Code 45000. The total order quantity is one unit at a unit price of $4,461.50, resulting in a total extended price of $4,461.50. No specific product details or descriptions are provided in the line item. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26229767
Order Date: 3/31/2026
Internal Tracking No.: 9727201627
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 4461.50 $4,461.50
Total $4,461.50
File details come from the government source that posted it. Updated .