26292922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292922
- Contract number
- 26292922
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292922) issued on July 10, 2026, by the Colorado River Municipal Water District - D1140 (a Texas political subdivision) to W.W. Grainger, Inc., dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state procurement contract program.
The order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. Line 1 contains a Grainger item priced at $483.36 per unit with a quantity of one, resulting in an extended price of $483.36. Line 2 contains a second Grainger item with a quantity of one but zero unit cost and zero extended price. Both items have a delivery date of July 10, 2026, with zero days advance requested order (ARO). The purchase order total is $483.36. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292922
Order Date: 7/10/2026
Internal Tracking No.: 9829512236
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: 7/10/2026
1 EACH 483.36 $483.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $483.36
File details come from the government source that posted it. Updated .