26295648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295648
- Contract number
- 26295648
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295648) dated July 13, 2026, issued by the Canadian River Municipal Water Authority - D1170, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 master agreement, which exempts the purchase from federal excise taxes and Texas state and city sales taxes as a governmental acquisition.
The purchase order comprises two line items for Grainger Items under NIGP Code 45000, both with zero days advance required notice and delivery scheduled for July 13, 2026. Line 1 specifies one item at a unit price of $57.04 (extended price $57.04), while Line 2 specifies one item at a unit price of $0.00 (extended price $0.00). The total order value is $57.04. The bill-to address is the Canadian River Municipal Water Authority in Sanford, Texas, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26295648
Order Date: 7/13/2026
Internal Tracking No.: 9891831449
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: 7/13/2026
1 EACH 57.04 $57.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $57.04
File details come from the government source that posted it. Updated .