26306701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306701
- Contract number
- 26306701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306701) dated July 15, 2026, issued by the Canadian River Municipal Water Authority - D1170 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items) with immediate delivery on the order date. Line 1 specifies one unit at a unit price of $21.97, and Line 2 specifies one unit at no charge ($0.00). The total purchase order value is $21.97. Both items are subject to zero-day delivery (ARO), indicating same-day fulfillment. The order qualifies for Texas sales tax exemption as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306701
Order Date: 7/15/2026
Internal Tracking No.: 9925301765
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: 7/15/2026
1 EACH 21.97 $21.97
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $21.97
File details come from the government source that posted it. Updated .