26285012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285012
- Contract number
- 26285012
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285012) issued on June 23, 2026, by the Colorado River Municipal Water District - D1140, a political subdivision in Big Spring, Texas. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002. Line 1 consists of one unit priced at $110.45, while Line 2 comprises one unit priced at $0.00. The total order value is $110.45 with a delivery date of June 23, 2026, and zero days advance notice required. Both items are subject to the state and city sales tax exemption certificate, as the purchase qualifies for the State of Texas exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes.
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. 26285012
Order Date: 6/23/2026
Internal Tracking No.: 9778087586
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 110.45 $110.45
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 $110.45
File details come from the government source that posted it. Updated .