26219442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219442
- Contract number
- 26219442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219442) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order was placed under the TXMAS (Texas Statewide Schedule) contract framework, specifically contract number TXMAS-25-45002. The purchase order is subject to Texas state and local sales tax exemption provisions, as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $96.36, resulting in an extended price of $96.36. Line 2 lists another Grainger item with a unit price of $0.00 and extended price of $0.00, indicating no additional charge for this item. The total order value is $96.36. Delivery is specified to ship to the United States, with billing directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. No federal excise taxes apply to this transaction under the terms of the contract.
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Text version
Offline Sale: Purchase Order PO No. 26219442
Order Date: 3/24/2026
Internal Tracking No.: 9633364311
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 96.36 $96.36
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $96.36
File details come from the government source that posted it. Updated .