26232696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232696
- Contract number
- 26232696
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232696) issued on March 31, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order reflects a state and local government transaction involving the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Wichita Falls serving as the purchasing agency.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item consisting of one unit priced at $65.14, resulting in an extended price and total order value of $65.14. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply except as noted in the underlying contract. The order is to be billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
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Text version
Offline Sale: Purchase Order PO No. 26232696
Order Date: 3/31/2026
Internal Tracking No.: 9750025257
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 65.14 $65.14
Total $65.14
File details come from the government source that posted it. Updated .