26274321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274321
- Contract number
- 26274321
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274321) dated June 18, 2026, issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and leverages the TXMAS-25-45002 contract. The purchase order is subject to Texas sales tax exemption as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $768.04, resulting in an extended price of $768.04. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional charge. Both items have a delivery date of June 18, 2026, with zero days for Arrival Required Operation (ARO). The total order value is $768.04. No federal excise taxes apply to this transaction, and the delivery location is the City of Wichita Falls, PO Box 1431, Wichita Falls, TX 76307.
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Text version
Offline Sale: Purchase Order PO No. 26274321
Order Date: 6/18/2026
Internal Tracking No.: 9600849377
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 768.04 $768.04
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 $768.04
File details come from the government source that posted it. Updated .