26312390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312390
- Contract number
- 26312390
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312390) dated July 28, 2026, issued by the Canadian River Municipal Water Authority (D1170), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The billing address is listed as Canadian River Municipal Water Authority in Sanford, Texas, with shipment to the United States.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002, with NIGP code 45000. Line 1 specifies one unit at $102.51, while Line 2 specifies one unit at no cost ($0.00). The total order value is $102.51, with a delivery date of July 28, 2026 and zero days advance receipt of order (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26312390
Order Date: 7/28/2026
Internal Tracking No.: 9939960580
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 102.51 $102.51
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 $102.51
File details come from the government source that posted it. Updated .