25218282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218282
- Contract number
- 25218282
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218282) issued by the City of Wichita Falls, Texas, on July 23, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc. (dba Grainger), located in Austin, Texas, utilizing 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 $4,745.30. The order is made under Contract TXMAS-25-45002, a TXMAS contract type. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The total order amount is $4,745.30, with the item to be shipped to the City of Wichita Falls in Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218282
Order Date: 7/23/2025
Internal Tracking No.: 9582826955
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 4745.30 $4,745.30
Total $4,745.30
File details come from the government source that posted it. Updated .