26272694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272694
- Contract number
- 26272694
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272694) issued by the Canadian River Municipal Water Authority – D1170, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement framework. The bill-to and ship-to addresses are located in Sanford, Texas, with the contractor located in Austin, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and procured under contract TXMAS-25-45002. Line 1 consists of a single Grainger item priced at $217.32 with an extended price of $217.32 and zero days delivery time (delivery date 6/18/2026). Line 2 is a second Grainger item with a unit price of $0.00 and extended price of $0.00. The order total is $217.32. As a state entity, the Canadian River Municipal Water Authority is exempt from all federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272694
Order Date: 6/18/2026
Internal Tracking No.: 9622326735
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 217.32 $217.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $217.32
File details come from the government source that posted it. Updated .