26233715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233715
- Contract number
- 26233715
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233715) issued by the Colorado River Municipal Water District - D1140, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on March 31, 2026, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order is for Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a quantity of one unit priced at $112.70 per unit, resulting in a total order value of $112.70. The goods are to be shipped to the Colorado River Municipal Water District in Big Spring, Texas. The order is exempt from federal excise taxes except as specified in the underlying contract, and no additional fees, set asides, option periods, or renewal terms are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26233715
Order Date: 3/31/2026
Internal Tracking No.: 9746943274
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 112.70 $112.70
Total $112.70
File details come from the government source that posted it. Updated .