26275630-0.pdf

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Attached to
TX|TXMAS-25-45002|26275630
Contract number
26275630
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26275630) issued by the City of Wichita Falls, Texas on June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority, with the City of Wichita Falls designated as the billing and purchasing entity.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $2,582.61 for one unit, while the second line item carries a unit price of $0.00. Both items are scheduled for delivery on the order date with zero days advance requested order (ARO). The total order value is $2,582.61. The State of Texas sales tax exemption applies to this purchase, as it is being acquired for the exclusive use of the City of Wichita Falls as a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26275630

Order Date: 6/19/2026

Internal Tracking No.: 9664000834

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: 6/19/2026

1 EACH 2582.61 $2,582.61

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026

1 EACH 0.00 $0.00

Total $2,582.61

File details come from the government source that posted it. Updated .