26229508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229508
- Contract number
- 26229508
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229508) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 30, 2026. The ordering agency is Canadian River Municipal Water Authority – D1170, located in Sanford, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The purchase order is issued under the TXMAS contract type (TXMAS-25-45002) and includes standard state tax exemption provisions.
The purchase order covers one line item for Grainger items classified under NIGP Code 45000. The order specifies a quantity of one unit at a unit price of $5,296.08, resulting in an extended price and total order value of $5,296.08. The goods are to be shipped to Canadian River Municipal Water Authority's address in Sanford, Texas. As a state entity purchase, the order is exempt from federal excise taxes and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26229508
Order Date: 3/30/2026
Internal Tracking No.: 9726923072
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 5296.08 $5,296.08
Total $5,296.08
File details come from the government source that posted it. Updated .