26313755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313755
- Contract number
- 26313755
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313755) issued by the City of Canyon, Texas (M7227) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract with a contract type designation of TXMAS. The purchase is being made under the State of Texas exemption from Federal Excise Taxes and claims a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger Items. Line 1 specifies one unit at a unit price of $827.76, extending to $827.76, with a delivery date of July 28, 2026 and zero days ARO (After Receipt of Order). Line 2 specifies one unit with a unit price of $0.00, extending to $0.00. The total order value is $827.76. Both items are delivered to the City of Canyon at 301 16th Street, Canyon, Texas 79015. The purchaser contact phone number is (806) 655-5003.
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Text version
Offline Sale: Purchase Order PO No. 26313755
Order Date: 7/28/2026
Internal Tracking No.: 9945123686
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City Of Canyon - M7227
301 16TH STREET
CANYON TX 79015
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
City Of Canyon - M7227 (806) 655-5003
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 827.76 $827.76
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 $827.76
File details come from the government source that posted it. Updated .