26270990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270990
- Contract number
- 26270990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270990) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed on June 18, 2026, and is based on Contract TXMAS-25-45002 under the TXMAS contract type. The purchase is made under the State of Texas sales tax exemption for political subdivisions, and the State of Texas is exempt from Federal Excise Taxes.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit at $121.42 for an extended price of $121.42, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total order value is $121.42. Both items have an immediate delivery date of June 18, 2026, with zero days advance requested order (ARO). The items will be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307, with billing directed to the same address. The purchase order was authorized by the City of Wichita Falls procurement office, contactable at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26270990
Order Date: 6/18/2026
Internal Tracking No.: 9613601237
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 121.42 $121.42
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 $121.42
File details come from the government source that posted it. Updated .