26276581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276581
- Contract number
- 26276581
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276581) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order was placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase is made under the State of Texas sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two Grainger items with NIGP Code 45000 (general supplies). Line 1 specifies one unit at $42.74, while Line 2 specifies one unit at no charge ($0.00). Both items carry an Allowed Requesting Order (ARO) of zero days with a delivery date of June 19, 2026. The total order value is $42.74. No specific product descriptions are provided in the line item details. The purchase is exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26276581
Order Date: 6/19/2026
Internal Tracking No.: 9662650762
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 42.74 $42.74
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 $42.74
File details come from the government source that posted it. Updated .