26306489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306489
- Contract number
- 26306489
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306489) issued on July 15, 2026, by the Colorado River Municipal Water District - D1140 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date. The first item is priced at $107.65 per unit with an extended price of $107.65, while the second item carries a unit price of $0.00 with no extended charge. The total order value is $107.65. Both items are subject to a delivery timeline of zero days ARO (After Receipt of Order). As a state political subdivision, the Colorado River Municipal Water District claims exemption from all Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26306489
Order Date: 7/15/2026
Internal Tracking No.: 9913412053
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: 7/15/2026
1 EACH 107.65 $107.65
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $107.65
File details come from the government source that posted it. Updated .