26270600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270600
- Contract number
- 26270600
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270600) issued on June 18, 2026, by the Colorado River Municipal Water District - D1140, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supply contractor. The purchase is made under the TXMAS-25-45002 master contract and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two Grainger items totaling $11.92, with both items scheduled for delivery on June 18, 2026, with zero days advance receive order (ARO). Line 1 specifies one item at a unit price of $11.92 (extended price $11.92), while Line 2 specifies one item at a unit price of $0.00 (extended price $0.00). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are identified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26270600
Order Date: 6/18/2026
Internal Tracking No.: 9611256208
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 11.92 $11.92
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $11.92
File details come from the government source that posted it. Updated .