26270487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270487
- Contract number
- 26270487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270487) issued on June 18, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. 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 City of Wichita Falls is the billing and ordering entity, with items to be shipped to the City's address in Wichita Falls, Texas.
The purchase order contains two line items for Grainger products with NIGP Code 45000 (supplies category). Line 1 specifies one unit priced at $31.16 with an extended price of $31.16, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days advance receive order (ARO). The total contract value is $31.16. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of the State of Texas. No federal excise taxes apply except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26270487
Order Date: 6/18/2026
Internal Tracking No.: 9608049905
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 31.16 $31.16
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $31.16
File details come from the government source that posted it. Updated .