26275834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275834
- Contract number
- 26275834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275834) issued on June 19, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract with contract type TXMAS.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $696.45, resulting in an extended price of $696.45. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $696.45. Both items are scheduled for delivery on the order date (June 19, 2026) with zero days advance required notice (ARO). The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes.
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Text version
Offline Sale: Purchase Order PO No. 26275834
Order Date: 6/19/2026
Internal Tracking No.: 9678854317
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 696.45 $696.45
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 $696.45
File details come from the government source that posted it. Updated .