26234072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234072
- Contract number
- 26234072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234072) 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 references the TXMAS-25-45002 state contract and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for Grainger Items under NIGP Code 45000 in a quantity of one unit at a unit price of $52.85, resulting in an extended price and total order value of $52.85. The specific item description is not detailed in the purchase order. The order is subject to Texas sales tax exemption as the purchase is for exclusive use by a Texas political subdivision. Goods are to be shipped 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. 26234072
Order Date: 3/31/2026
Internal Tracking No.: 9751289019
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 52.85 $52.85
Total $52.85
File details come from the government source that posted it. Updated .