26276306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276306
- Contract number
- 26276306
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276306) issued on June 19, 2026, by the City of Wichita Falls – M2430 to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is governed under the TXMAS-25-45002 contract and qualifies for Texas state and local sales tax exemption as the materials are being secured for exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger Items under the TXMAS contract type. Line 1 specifies a single unit priced at $1,344.88, while Line 2 specifies a single unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total purchase order value is $1,344.88. The bill-to address is the City of Wichita Falls PO Box 1431, and the ship-to location is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26276306
Order Date: 6/19/2026
Internal Tracking No.: 9662151969
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 1344.88 $1,344.88
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 $1,344.88
File details come from the government source that posted it. Updated .