26235917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235917
- Contract number
- 26235917
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235917) dated March 31, 2026, issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The City of Wichita Falls is the billing and purchasing entity for this transaction.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger Items), both referencing Contract TXMAS-25-45002. Line 1 specifies one unit priced at $393.60 for an extended price of $393.60, while Line 2 lists one unit at $0.00 extended price. The total order value is $393.60. The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision. No specific product descriptions, option periods, or renewal terms are detailed in the line items.
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Text version
Offline Sale: Purchase Order PO No. 26235917
Order Date: 3/31/2026
Internal Tracking No.: 9796936715
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 393.60 $393.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $393.60
File details come from the government source that posted it. Updated .