25218143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218143
- Contract number
- 25218143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218143) issued by the City of Wichita Falls, Texas on 7/28/2025, featuring W.W. Grainger, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $224.60. The contract is identified as TXMAS-25-45002, with a contract type of TXMAS. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive use by a Texas governmental entity. The shipping destination is listed as US, with the bill-to and ship-to address being the City of Wichita Falls in Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218143
Order Date: 7/28/2025
Internal Tracking No.: 9586573405
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 224.60 $224.60
Total $224.60
File details come from the government source that posted it. Updated .