26230100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230100
- Contract number
- 26230100
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230100) dated March 31, 2026, issued by the Colorado River Municipal Water District - D1140, a political subdivision of the State of Texas. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority, and the purchasing district claimed exemption from state and federal excise taxes as a Texas political subdivision.
The purchase order covers one line item for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a quantity of one unit at a unit price of $505.68. The extended price and total order value is $505.68. The order is designated for shipment to the United States and billed to the Colorado River Municipal Water District's address in Big Spring, Texas. No option periods, renewals, or set-aside provisions are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26230100
Order Date: 3/31/2026
Internal Tracking No.: 9736392284
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 505.68 $505.68
Total $505.68
File details come from the government source that posted it. Updated .