26219876-0.pdf

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Attached to
TX|TXMAS-25-45002|26219876
Contract number
26219876
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219876) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order was placed on March 24, 2026, and is being fulfilled under contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor's principal place of business is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with the order billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

The purchase order includes two line items classified under NIGP Code 45000. Line item 1 specifies one Grainger item at a unit price of $5,205.90, resulting in an extended price of $5,205.90. Line item 2 specifies another Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $5,205.90. As a state and local government entity, the City of Wichita Falls claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive government use.

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Text version

Offline Sale: Purchase Order PO No. 26219876

Order Date: 3/24/2026

Internal Tracking No.: 9633563276

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 5205.90 $5,205.90

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $5,205.90

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