26312028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312028
- Contract number
- 26312028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26312028) issued by the Colorado River Municipal Water District – D1140 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract framework, which is a state of Texas master agreement. The purchasing entity qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $954.72 with an extended price of $954.72, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on July 28, 2026, with zero days ARO (After Receipt of Order). The total order amount is $954.72. No specific product descriptions, part numbers, or item details are provided in the document beyond the generic reference to "Grainger items," and there are no option periods, renewals, or set-asides noted.
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. 26312028
Order Date: 7/28/2026
Internal Tracking No.: 9940011670
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 954.72 $954.72
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 $954.72
File details come from the government source that posted it. Updated .