26229702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229702
- Contract number
- 26229702
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229702) issued by the City of Wichita Falls, Texas on March 31, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The document reflects a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division, utilizing the TXMAS procurement framework. The City of Wichita Falls serves as the purchasing entity, with billing and shipment directed to its facilities located in Wichita Falls, Texas.
The purchase order covers Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order consists of a single line item for one unit at a unit price of $415.85, resulting in a total extended price of $415.85. The order is exempt from State of Texas and City sales taxes pursuant to Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction. The internal tracking number for this purchase order is 9737604539.
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Text version
Offline Sale: Purchase Order PO No. 26229702
Order Date: 3/31/2026
Internal Tracking No.: 9737604539
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 415.85 $415.85
Total $415.85
File details come from the government source that posted it. Updated .