26275839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275839
- Contract number
- 26275839
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275839) dated June 19, 2026, issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract program. The City of Wichita Falls is the billing and purchasing entity, with the internal tracking number 9679234857.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with zero-day delivery and a delivery date of June 19, 2026. Line item 1 is priced at $592.53 per unit for one each, generating an extended price of $592.53. Line item 2 is priced at $0.00 per unit for one each, with no additional cost. The total order value is $592.53. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26275839
Order Date: 6/19/2026
Internal Tracking No.: 9679234857
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 592.53 $592.53
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 $592.53
File details come from the government source that posted it. Updated .