25216449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216449
- Contract number
- 25216449
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216449) issued by the City of Wichita Falls, Texas on July 25, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is procuring the item from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $44.94. The contract referenced is TXMAS-25-45002, a state-level contract type that allows for streamlined purchasing. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the item is being acquired for exclusive use by a Texas governmental entity. The total order amount is $44.94, with the item to be shipped to the City of Wichita Falls.
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Text version
Offline Sale: Purchase Order PO No. 25216449
Order Date: 7/25/2025
Internal Tracking No.: 9586135338
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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 Wichita Falls - M2430 (940) 761-7466
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
1 EACH 44.94 $44.94
Total $44.94
File details come from the government source that posted it. Updated .