26231180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231180
- Contract number
- 26231180
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26231180) was issued on March 31, 2026, by the Colorado River Municipal Water District – D1140 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is subject to Texas state and local sales tax exemptions applicable to political subdivisions.
The purchase order covers Grainger items under TXMAS Contract No. TXMAS-25-45002 (TXMAS contract type) with a single line item. One unit is being procured at a unit price of $884.32, resulting in an extended price and total order value of $884.32. The items are to be shipped to the Colorado River Municipal Water District in Big Spring, Texas. As a state and local entity purchase, the order is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26231180
Order Date: 3/31/2026
Internal Tracking No.: 9733174347
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 884.32 $884.32
Total $884.32
File details come from the government source that posted it. Updated .