26306672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306672
- Contract number
- 26306672
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306672) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Colorado River Municipal Water District – D1140, a Texas special district located in Big Spring, Texas. The order is placed with W.W. Grainger, Inc. (dba Grainger), a supplier headquartered in Austin, Texas. The purchase order is dated July 15, 2026, with an internal tracking number of 9930475653.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 15, 2026 and zero days delivery ARO. Line 1 specifies one unit at $279.65, while Line 2 specifies one unit at no charge ($0.00). The total order value is $279.65. As a state political subdivision, the Colorado River Municipal Water District is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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. 26306672
Order Date: 7/15/2026
Internal Tracking No.: 9930475653
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 279.65 $279.65
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 $279.65
File details come from the government source that posted it. Updated .