26312030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312030
- Contract number
- 26312030
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312030) dated July 28, 2026, issued by the Colorado River Municipal Water District - D1140 (a Texas political subdivision located in Big Spring, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The order qualifies for Texas state and city sales tax exemption as property purchased for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date (July 28, 2026). Line 1 specifies one unit at a unit price of $217.44, resulting in an extended price of $217.44. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order amount is $217.44. Specific item descriptions are not detailed in the document, identifying only generic Grainger item references. No set-asides, option periods, or renewal terms are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26312030
Order Date: 7/28/2026
Internal Tracking No.: 9955906079
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 217.44 $217.44
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 $217.44
File details come from the government source that posted it. Updated .