26298534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298534
- Contract number
- 26298534
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298534) 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 based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract framework (Contract: TXMAS-25-45002). The district is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000 with identical contract references and delivery dates of July 13, 2026 (zero days ARO). Line 1 specifies one unit priced at $1,166.28 with an extended price of $1,166.28. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $1,166.28. Delivery is set to the Colorado River Municipal Water District's address in Big Spring, Texas. No specific product descriptions, option periods, or renewal terms are detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26298534
Order Date: 7/13/2026
Internal Tracking No.: 9889024940
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 1166.28 $1,166.28
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 $1,166.28
File details come from the government source that posted it. Updated .