25217411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217411
- Contract number
- 25217411
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217411) issued by the City of Wichita Falls, Texas on 7/30/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The contractor is W.W. Grainger, Inc. (dba Grainger), located in Austin, Texas, with the purchase being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single Grainger item, procured under Contract TXMAS-25-45002, at a unit price of $344.70. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by a Texas political subdivision. The total order amount is $344.70, with the item to be shipped to the City of Wichita Falls. The purchase is made through a state-level cooperative contract, which allows local governmental entities to leverage pre-negotiated pricing and terms.
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Text version
Offline Sale: Purchase Order PO No. 25217411
Order Date: 7/30/2025
Internal Tracking No.: 9590841434
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 344.70 $344.70
Total $344.70
File details come from the government source that posted it. Updated .