26301288-0.pdf

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Attached to
TX|TXMAS-25-45002|26301288
Contract number
26301288
Issued by
Texas

About this file

This Offline Sale Purchase Order No. 26301288, dated July 14, 2026, documents a procurement transaction between W.W. Grainger, Inc. dba Grainger and the Colorado River Municipal Water District - D1140, a Texas political subdivision. The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Colorado River Municipal Water District. The contractor is located in Austin, Texas, and the ordering entity is headquartered in Big Spring, Texas.

The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced through Grainger under the state contract TXMAS-25-45002 (contract type: TXMAS). Line 1 specifies a single Grainger item priced at $331.31 with an extended price of $331.31, while Line 2 itemizes another Grainger item at zero cost with an extended price of $0.00. Both items are designated for delivery on July 14, 2026, with zero days advance required order (ARO). The total purchase order value is $331.31. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except where specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26301288

Order Date: 7/14/2026

Internal Tracking No.: 9869585688

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: 7/14/2026

1 EACH 331.31 $331.31

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026

1 EACH 0.00 $0.00

Total $331.31

File details come from the government source that posted it. Updated .