26283619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283619
- Contract number
- 26283619
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283619) issued on June 23, 2026, by the Colorado River Municipal Water District - D1140 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS master agreement (Contract TXMAS-25-45002).
The purchase order covers two Grainger items with a combined total of $46.71. Line 1 consists of one item priced at $46.71, and Line 2 consists of one item with no charge ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for immediate delivery (ARO of 0 days) on June 23, 2026. The order qualifies for Texas state and city sales tax exemption as a purchase by a Texas political subdivision. No additional contract terms, option periods, renewals, or special set-asides are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26283619
Order Date: 6/23/2026
Internal Tracking No.: 9781999355
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 46.71 $46.71
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 $46.71
File details come from the government source that posted it. Updated .