26218908-0.pdf

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Attached to
TX|TXMAS-25-45002|26218908
Contract number
26218908
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26218908) issued by the City of Wichita Falls, Texas (Agency M2430) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order date is March 24, 2026, with an internal tracking number of 9637117160. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.

The purchase order specifies two line items under NIGP Code 45000 (Grainger items), with the first item priced at $56.52 for one unit and the second item at $0.00. The total order value is $56.52. Both items are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The order includes a state and city sales tax exemption certificate, as the State of Texas and its political subdivisions are exempt from sales taxes for purchases of tangible personal property for exclusive public use. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26218908

Order Date: 3/24/2026

Internal Tracking No.: 9637117160

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

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 56.52 $56.52

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $56.52

File details come from the government source that posted it. Updated .