26306491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306491
- Contract number
- 26306491
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306491) issued by the Colorado River Municipal Water District - D1140, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is governed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The purchasing agency is located in Big Spring, Texas, while Grainger's primary location is in Austin, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. Line item 1 is priced at $2.90 with an extended price of $2.90, while line item 2 is priced at $0.00 with an extended price of $0.00. The total order value is $2.90. Both items are designated for immediate delivery with zero days advance receipt of order (ARO), with a delivery date of July 15, 2026. As a Texas state and local entity, the Colorado River Municipal Water District claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306491
Order Date: 7/15/2026
Internal Tracking No.: 9927636390
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 2.90 $2.90
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 $2.90
File details come from the government source that posted it. Updated .