26276318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276318
- Contract number
- 26276318
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276318) issued on June 19, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract (TXMAS contract type) and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Wichita Falls serves as the billing and purchasing entity, with delivery directed to the city's PO Box 1431 in Wichita Falls, Texas 76307.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $426.61 for an extended price of $426.61, with delivery on the order date (June 19, 2026). Line 2 specifies one unit with zero cost. The total purchase order value is $426.61. The order is exempt from Texas sales tax and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The delivery timeframe is immediate (0 days after receipt of order).
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Text version
Offline Sale: Purchase Order PO No. 26276318
Order Date: 6/19/2026
Internal Tracking No.: 9662151977
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 426.61 $426.61
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 $426.61
File details come from the government source that posted it. Updated .