26219101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219101
- Contract number
- 26219101
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26219101) issued by the City of Wichita Falls, Texas, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase is being made under contract TXMAS-25-45002, a TXMAS contract type. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas and its political subdivisions.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 consists of one unit priced at $225.06, for an extended price of $225.06. Line 2 is for one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $225.06. Billing and shipping are directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26219101
Order Date: 3/24/2026
Internal Tracking No.: 9648016161
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 225.06 $225.06
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $225.06
File details come from the government source that posted it. Updated .