25217927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217927
- Contract number
- 25217927
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217927) issued by the City of Wichita Falls, Texas on July 23, 2025, under the Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (doing business as Grainger), located in Austin, Texas, with the goods being shipped to the City of Wichita Falls.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $289.04, under contract TXMAS-25-45002. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under a state and city sales tax exemption certificate for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The total purchase amount is $289.04, and the transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25217927
Order Date: 7/23/2025
Internal Tracking No.: 9582826963
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 289.04 $289.04
Total $289.04
File details come from the government source that posted it. Updated .