26312248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312248
- Contract number
- 26312248
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26312248) issued by the Canadian River Municipal Water Authority – D1170, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 28, 2026, and reflects a purchase made under the state of Texas procurement framework. The Canadian River Municipal Water Authority is the billing and purchasing entity, with the order shipped to their facility in Sanford, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one unit at a unit price of $7,186.95, resulting in an extended price of $7,186.95. Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on July 28, 2026, with zero days advance receipt required. The total purchase order value is $7,186.95. The State of Texas sales tax exemption applies to this transaction, and the contractor acknowledges the state's exemption from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26312248
Order Date: 7/28/2026
Internal Tracking No.: 9955510467
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: 7/28/2026
1 EACH 7186.95 $7,186.95
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $7,186.95
File details come from the government source that posted it. Updated .