26275641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275641
- Contract number
- 26275641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275641) issued by the City of Wichita Falls, Texas on June 19, 2026, procuring goods from W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract, which is a state purchasing agreement. The order will be billed to and shipped to the City of Wichita Falls, PO Box 1431, Wichita Falls, TX 76307.
The purchase order covers two line items, both classified as NIGP Code 45000 (miscellaneous Grainger items). Line 1 consists of one unit priced at $412.92 for an extended price of $412.92, while Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. Both items are designated for delivery on June 19, 2026, with zero days advance required ordering (ARO). The total purchase order amount is $412.92. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) due to its procurement by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26275641
Order Date: 6/19/2026
Internal Tracking No.: 9664015998
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 412.92 $412.92
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 $412.92
File details come from the government source that posted it. Updated .