26298043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298043
- Contract number
- 26298043
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298043) issued by the State of Texas on July 13, 2026. The purchasing entity is the Canadian River Municipal Water Authority - D1170, located in Sanford, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered in Austin, Texas. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division authority and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both Grainger items procured under the TXMAS-25-45002 contract. Line 1 specifies one unit at a unit price of $76.04 (extended price $76.04) with a delivery date of July 13, 2026. Line 2 specifies one unit with a unit price of $0.00 (extended price $0.00) and the same delivery date. The total purchase order amount is $76.04. Both items are classified under NIGP Code 45000 and require zero days advance notice for delivery (ARO: 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26298043
Order Date: 7/13/2026
Internal Tracking No.: 9886163428
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 76.04 $76.04
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 $76.04
File details come from the government source that posted it. Updated .