26229844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229844
- Contract number
- 26229844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229844) issued by the State of Texas through the Colorado River Municipal Water District - D1140, a Texas political subdivision. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, a facilities and supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) under NIGP Code 45000. The order consists of a single line item for one unit at a unit price of $1,354.32, resulting in an extended price and total order value of $1,354.32. The order will be billed to and shipped to the Colorado River Municipal Water District in Big Spring, Texas. As a state procurement transaction, the order is exempt from federal excise taxes and applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26229844
Order Date: 3/31/2026
Internal Tracking No.: 9730818565
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 1354.32 $1,354.32
Total $1,354.32
File details come from the government source that posted it. Updated .