26273993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273993
- Contract number
- 26273993
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26273993) was issued on June 18, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one Grainger item at a unit price of $1,480.19 with an extended price of $1,480.19, while Line 2 lists one Grainger item at a unit price of $0.00 with no charge. Both items are scheduled for delivery on the order date (6/18/2026) with zero days advance required ordering (ARO). The total purchase order value is $1,480.19. The items are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, and billed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26273993
Order Date: 6/18/2026
Internal Tracking No.: 9595764136
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 1480.19 $1,480.19
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 $1,480.19
File details come from the government source that posted it. Updated .