26219421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219421
- Contract number
- 26219421
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219421) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The purchase order itemizes two Grainger items under NIGP Code 45000. Line item 1 specifies one unit of a Grainger item at a unit price of $1,341.52, resulting in an extended price of $1,341.52. Line item 2 lists one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $1,341.52. The order is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26219421
Order Date: 3/24/2026
Internal Tracking No.: 9633364287
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 1341.52 $1,341.52
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,341.52
File details come from the government source that posted it. Updated .