26273666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273666
- Contract number
- 26273666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273666) issued on June 18, 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 order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 master contract with contract type TXMAS.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date. Line 1 specifies one item at a unit price of $146.25 for an extended price of $146.25. Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. The total order value is $146.25. Both items are subject to zero days' advance receipt of order (ARO) delivery terms. As a Texas state and local government entity, the Colorado River Municipal Water District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26273666
Order Date: 6/18/2026
Internal Tracking No.: 9625141693
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 146.25 $146.25
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 $146.25
File details come from the government source that posted it. Updated .