26306710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306710
- Contract number
- 26306710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306710) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Canadian River Municipal Water Authority (D1170), a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier operating under the TXMAS-25-45002 contract. The purchase order is dated July 15, 2026, with an internal tracking number of 9925301757. The order is subject to a Texas state and city sales tax exemption certificate, as the State of Texas and its political subdivisions are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line item 1 consists of one Grainger item priced at $45.62, with a delivery date of July 15, 2026 and zero days advance notice of receipt (ARO). Line item 2 is also one Grainger item with a unit price of $0.00, resulting in no additional cost. The total purchase order value is $45.62, with delivery to the Canadian River Municipal Water Authority in Sanford, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26306710
Order Date: 7/15/2026
Internal Tracking No.: 9925301757
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 45.62 $45.62
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 $45.62
File details come from the government source that posted it. Updated .