26294034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294034
- Contract number
- 26294034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294034) issued by the State of Texas on July 10, 2026, between W.W. Grainger, Inc. dba Grainger and the Canadian River Municipal Water Authority - D1170, a Texas political subdivision. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from all Federal Excise Taxes and qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with immediate delivery (zero days ARO) on the order date. Line 1 specifies one unit at $410.94, while Line 2 specifies one unit at no charge ($0.00). The total order value is $410.94. Both items are categorized under NIGP Code 45000. The goods are to be shipped to the Canadian River Municipal Water Authority in Sanford, Texas, with billing directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26294034
Order Date: 7/10/2026
Internal Tracking No.: 9833884985
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: 7/10/2026
1 EACH 410.94 $410.94
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $410.94
File details come from the government source that posted it. Updated .