26219450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219450
- Contract number
- 26219450
- Issued by
- Texas
About this file
This is an offline sales purchase order issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order number is 26219450, with an internal tracking number of 9633364329. The order is placed under the Texas Master Agreement Schedule (TXMAS) contract number TXMAS-25-45002. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and will ship to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The purchase order covers two line items with NIGP code 45000 (Grainger items). Line 1 specifies one unit at a price of $971.62, while Line 2 indicates one unit at no charge ($0.00). The total order value is $971.62. The specific commodities are not detailed in the line item descriptions. The City of Wichita Falls qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. 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. 26219450
Order Date: 3/24/2026
Internal Tracking No.: 9633364329
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 971.62 $971.62
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $971.62
File details come from the government source that posted it. Updated .