26312027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312027
- Contract number
- 26312027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312027) issued on July 28, 2026, by the Colorado River Municipal Water District - D1140, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for procurement under the Texas Cooperative Purchasing Program (TXMAS-25-45002 contract). The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchase authorized under the State of Texas sales tax exemption for political subdivisions.
The purchase order covers two line items, both classified under NIGP Code 45000 for general supplies from Grainger. Line 1 specifies a single Grainger item with a unit price of $1,146.01 and an extended price of $1,146.01. Line 2 lists another Grainger item with a zero unit price and zero extended price. Both items have a delivery ARO (After Receipt of Order) of zero days and a delivery date of July 28, 2026. The total purchase order value is $1,146.01. The order is to be shipped to the Colorado River Municipal Water District at PO Box 869, Big Spring, Texas 79721.
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Text version
Offline Sale: Purchase Order PO No. 26312027
Order Date: 7/28/2026
Internal Tracking No.: 9947720364
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: 7/28/2026
1 EACH 1146.01 $1,146.01
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $1,146.01
File details come from the government source that posted it. Updated .