26230662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230662
- Contract number
- 26230662
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230662) issued by the Colorado River Municipal Water District – D1140, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is submitted under the State of Texas Statewide Procurement Division and reflects the purchasing authority of a municipal water district in Big Spring, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the exemption status for purchases made by the state or its political subdivisions.
The purchase order covers Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item for one unit priced at $677.06, resulting in a total order value of $677.06. Specific product details are not itemized in the document provided. The order is to be billed to and shipped to the Colorado River Municipal Water District at its address in Big Spring, Texas. As an offline sale transaction, the purchase is subject to standard procurement procedures and federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26230662
Order Date: 3/31/2026
Internal Tracking No.: 9734727085
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 677.06 $677.06
Total $677.06
File details come from the government source that posted it. Updated .