26298428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298428
- Contract number
- 26298428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298428) issued on July 13, 2026, by the Colorado River Municipal Water District - D1140, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable state and federal tax exemptions for government entities.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). The first item has a unit price of $140.12 with a quantity of one, totaling $140.12 in extended price. The second item is priced at $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days for Arrival and Receipt Order (ARO). The total purchase order amount is $140.12, with delivery to the Colorado River Municipal Water District in Big Spring, Texas.
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. 26298428
Order Date: 7/13/2026
Internal Tracking No.: 9900451569
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: 7/13/2026
1 EACH 140.12 $140.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $140.12
File details come from the government source that posted it. Updated .