26279238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279238
- Contract number
- 26279238
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279238) issued on June 20, 2026, between the Colorado River Municipal Water District - D1140 (Bill To/Ship To) and W.W. Grainger, Inc. dba Grainger (Contractor). The Colorado River Municipal Water District is a Texas special district purchasing through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items with a combined total of $165.24. Line 1 specifies one item priced at $165.24, while Line 2 specifies one item at no charge ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26279238
Order Date: 6/20/2026
Internal Tracking No.: 9690363123
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: 6/22/2026
1 EACH 165.24 $165.24
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $165.24
File details come from the government source that posted it. Updated .