26226286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226286
- Contract number
- 26226286
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226286) dated March 30, 2026, between W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard in Austin, Texas, and the City of Wichita Falls, Texas (M2430), a municipal government entity. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item for one Grainger Item at a unit price of $115.65, resulting in an extended price and total order value of $115.65. The item is procured under TXMAS Contract TXMAS-25-45002 with a NIGP Code classification of 45000. The order is to be shipped to the City of Wichita Falls at PO Box 1431 in Wichita Falls, Texas 76307. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26226286
Order Date: 3/30/2026
Internal Tracking No.: 9706311348
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 115.65 $115.65
Total $115.65
File details come from the government source that posted it. Updated .