26276534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276534
- Contract number
- 26276534
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276534) dated June 19, 2026, issued by the City of Wichita Falls - M2430, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract type. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at $6,460.86, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on June 19, 2026, with zero days advance receipt outstanding (ARO). The total contract value is $6,460.86. The bill-to address is the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307, with contact information at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26276534
Order Date: 6/19/2026
Internal Tracking No.: 9668890412
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 6460.86 $6,460.86
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 $6,460.86
File details come from the government source that posted it. Updated .