26279849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279849
- Contract number
- 26279849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279849) issued by the Canadian River Municipal Water Authority - D1170, a political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger. The order was placed on June 20, 2026, for delivery by June 22, 2026. The purchase is made under the TXMAS-25-45002 contract type (TXMAS), and the State of Texas has claimed a sales tax exemption as the purchaser is a Texas political subdivision acquiring tangible personal property for exclusive public use.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $609.78, while Line 2 consists of one unit priced at $0.00. The total order value is $609.78. Both items are scheduled for delivery with zero days advance receipt of order (ARO), indicating immediate delivery upon order placement. The items are to be shipped to the Canadian River Municipal Water Authority in Sanford, Texas, with billing directed to the same entity at PO Box 9, Sanford, TX 79078.
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Text version
Offline Sale: Purchase Order PO No. 26279849
Order Date: 6/20/2026
Internal Tracking No.: 9685465313
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: 6/22/2026
1 EACH 609.78 $609.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $609.78
File details come from the government source that posted it. Updated .