26271718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271718
- Contract number
- 26271718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271718) issued on June 18, 2026, 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 purchaser contact for the City of Wichita Falls is listed with phone number (940) 761-7466.
The purchase order covers two line items of Grainger products under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $1,728.83, while Line 2 specifies one Grainger item priced at $0.00. The total order value is $1,728.83. Both items are scheduled for delivery on June 18, 2026, with zero days allowed for delivery (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are made for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26271718
Order Date: 6/18/2026
Internal Tracking No.: 9622603224
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 1728.83 $1,728.83
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 $1,728.83
File details come from the government source that posted it. Updated .