26224045-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224045
- Contract number
- 26224045
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224045) issued by the City of Wichita Falls, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The change notice was issued on March 26, 2026, with a revision dated March 30, 2026. The procurement is executed under the TXMAS (Texas Multiple Award Schedule) contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items for Grainger items, both under contract TXMAS-25-45002. Line 1 specifies one unit at $2,602.95, while Line 2 lists one unit at $0.00. Both items are scheduled for delivery on September 30, 2025. The primary change documented in this revision pertains to the shipping delivery date modification. The total purchase order value is $2,602.95. The City of Wichita Falls has claimed exemption from Texas sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26224045
Order Date: 3/26/2026
Internal Tracking No.: 9646406604
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:31 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
City Of Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 2602.95 $2,602.95
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26224045
Order Date: 3/26/2026
Internal Tracking No.: 9646406604
Total $2,602.95
File details come from the government source that posted it. Updated .