26237653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237653
- Contract number
- 26237653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237653) issued on March 31, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, with a total order value of $252.72. Line 1 specifies a single item priced at $252.72, while Line 2 references an additional item with a unit price of $0.00 and no extended charge. Both items are procured under the same TXMAS contract. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. Delivery is designated 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. 26237653
Order Date: 3/31/2026
Internal Tracking No.: 9805598910
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 252.72 $252.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $252.72
File details come from the government source that posted it. Updated .