26231173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231173
- Contract number
- 26231173
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231173) issued by the Colorado River Municipal Water District – D1140, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on March 31, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to Texas tax exemptions as the purchases are for the exclusive use of a Texas political subdivision.
The purchase order covers Grainger Items procured under contract TXMAS-25-45002 (TXMAS contract type), with a single line item quantity of one unit at a unit price of $885.43, resulting in a total extended price of $885.43. No specific commodity details or part numbers are provided in the document. The order is subject to federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4). Shipment is directed to the Colorado River Municipal Water District's address in Big Spring, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26231173
Order Date: 3/31/2026
Internal Tracking No.: 9733174339
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 885.43 $885.43
Total $885.43
File details come from the government source that posted it. Updated .