26276325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276325
- Contract number
- 26276325
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276325) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002, a TXMAS contract type. The purchasing agency is the City of Wichita Falls, located in Wichita Falls, Texas, with billing and shipping addresses specified in the order.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with zero days delivery time and a delivery date of June 19, 2026. The first line item is priced at $225.07 per unit with a quantity of one each, resulting in an extended price of $225.07. The second line item is priced at $0.00 per unit with a quantity of one each, resulting in no additional cost. The total order value is $225.07. The State of Texas and City of Wichita Falls claim exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26276325
Order Date: 6/19/2026
Internal Tracking No.: 9662151951
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 225.07 $225.07
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 $225.07
File details come from the government source that posted it. Updated .