26218461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218461
- Contract number
- 26218461
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218461) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The order involves W.W. Grainger, Inc. dba Grainger as the contractor, with billing and shipment directed to the Canadian River Municipal Water Authority – D1170 in Sanford, Texas. The Canadian River Municipal Water Authority serves as the purchasing agency and end user of this procurement.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $188.47 under Contract TXMAS-25-45002 (Contract Type: TXMAS), resulting in an extended price of $188.47. Line 2 is a second Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $188.47. As a Texas state and local political subdivision purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26218461
Order Date: 3/24/2026
Internal Tracking No.: 9638642844
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Canadian River Municipal Water Authority - D1170
PO BOX 9
SANFORD Texas 79078
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
Canadian River Municipal Water Authority - D1170
(806) 865-3254
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
1 EACH 188.47 $188.47
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $188.47
File details come from the government source that posted it. Updated .