26237749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237749
- Contract number
- 26237749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237749) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 31, 2026. The purchasing agency is the Colorado River Municipal Water District – D1140, located in Big Spring, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS-type state contract.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under the master contract. Line 1 specifies one unit at a unit price of $118.55, resulting in an extended price of $118.55. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $118.55. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26237749
Order Date: 3/31/2026
Internal Tracking No.: 9801930992
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 118.55 $118.55
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $118.55
File details come from the government source that posted it. Updated .