26278731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278731
- Contract number
- 26278731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26278731) issued by the City of Canyon, Texas on June 19, 2026, for goods purchased from W.W. Grainger, Inc. dba Grainger, a contractor with location at 7950 Research Boulevard, Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 as Grainger items, with a combined total value of $1,451.24. Line item 1 specifies one unit at a unit price of $1,451.24 with an extended price of $1,451.24, while line item 2 specifies one unit at no charge ($0.00). Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of June 19, 2026. The order is subject to Texas sales tax exemption certification, as the City of Canyon qualifies as a Texas political subdivision exempt from state and local sales taxes. No option periods, renewals, or set-asides are referenced in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26278731
Order Date: 6/19/2026
Internal Tracking No.: 9690376638
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City Of Canyon - M7227
301 16TH STREET
CANYON TX 79015
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
City Of Canyon - M7227 (806) 655-5003
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: 6/19/2026
1 EACH 1451.24 $1,451.24
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,451.24
File details come from the government source that posted it. Updated .