26224192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224192
- Contract number
- 26224192
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26224192) issued on March 26, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Canadian River Municipal Water Authority - D1170, located in Sanford, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is processed under the TXMAS-25-45002 contract with contract type TXMAS.
The purchase order contains two line items for Grainger items under NIGP code 45000. Line 1 specifies one unit at a unit price of $113.41, totaling $113.41. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00. The combined total order value is $113.41. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26224192
Order Date: 3/26/2026
Internal Tracking No.: 9654800284
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 113.41 $113.41
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $113.41
File details come from the government source that posted it. Updated .