26272829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272829
- Contract number
- 26272829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272829) dated June 18, 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 governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is placed on behalf of a state and local government entity with tax exemption status under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. The first line item is priced at $296.79 per unit with a quantity of one, generating an extended price of $296.79. The second line item carries a unit price of $0.00 for one unit, resulting in no additional cost. Both items are scheduled for delivery on the order date with zero days advance requested order (ARO). The total purchase order value is $296.79. Delivery is to be made to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. No Federal Excise Taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26272829
Order Date: 6/18/2026
Internal Tracking No.: 9601667299
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 296.79 $296.79
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 $296.79
File details come from the government source that posted it. Updated .