26281853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281853
- Contract number
- 26281853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281853) issued on June 23, 2026, by the Colorado River Municipal Water District – D1140, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The order was placed under the TXMAS-25-45002 state contract framework through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing address is the Colorado River Municipal Water District in Big Spring, Texas, with shipment to the same location.
The purchase order covers two Grainger items with NIGP Code 45000. Line 1 consists of one item priced at $58.08 for an extended price of $58.08, with a delivery date of June 23, 2026 and zero days for Arrival on Request (ARO). Line 2 contains one additional item at a unit price of $0.00 with an extended price of $0.00, also scheduled for delivery on June 23, 2026. The total purchase order value is $58.08. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26281853
Order Date: 6/23/2026
Internal Tracking No.: 9764381290
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: 6/23/2026
1 EACH 58.08 $58.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $58.08
File details come from the government source that posted it. Updated .