25217249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217249
- Contract number
- 25217249
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217249) issued by the City of Wichita Falls, Texas on July 24, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is from W.W. Grainger, Inc. (dba Grainger), located in Austin, Texas, and is processed under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $126.99. The contract is identified as TXMAS-25-45002, and the purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of a Texas political subdivision. The total order amount is $126.99, and the shipping destination is listed as "US" with the billing address in Wichita Falls, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217249
Order Date: 7/24/2025
Internal Tracking No.: 9585092225
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 126.99 $126.99
Total $126.99
File details come from the government source that posted it. Updated .