26312029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312029
- Contract number
- 26312029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312029) issued by the Colorado River Municipal Water District – D1140, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on July 28, 2026, under the Texas Multibuy Agreement for State Agencies (TXMAS) contract TXMAS-25-45002. The State of Texas claims a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000 (general supplies), each for one Grainger item with a delivery date of July 28, 2026. The first line item is priced at $362.40, while the second line item carries a unit price of $0.00. The total contract value is $362.40. Both items are designated for delivery to the Colorado River Municipal Water District in Big Spring, Texas, with zero days advance order required (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26312029
Order Date: 7/28/2026
Internal Tracking No.: 9950372590
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 362.40 $362.40
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 $362.40
File details come from the government source that posted it. Updated .