26236323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236323
- Contract number
- 26236323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236323) issued on March 31, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit. Line item one is priced at $308.40 per unit for an extended price of $308.40, while line item two is priced at $0.00 for an extended price of $0.00. The total purchase order amount is $308.40. The order is subject to Texas state and local sales tax exemption as it is being secured for the exclusive use of a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26236323
Order Date: 3/31/2026
Internal Tracking No.: 9797072437
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 308.40 $308.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $308.40
File details come from the government source that posted it. Updated .