26276584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276584
- Contract number
- 26276584
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276584) issued on June 19, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a major industrial supplier based in Austin, Texas. The purchase order is processed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Wichita Falls serves as both the billing and purchasing entity for this transaction.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items) with a delivery date of June 19, 2026 and zero days advance required order notice. Line 1 specifies one unit priced at $35.62 for an extended price of $35.62, while Line 2 lists one unit at $0.00 with no charge. The total purchase order value is $35.62. Both items are purchased under the TXMAS contract type and are subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No delivery charges, taxes, or additional fees are indicated on this order.
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Text version
Offline Sale: Purchase Order PO No. 26276584
Order Date: 6/19/2026
Internal Tracking No.: 9661407461
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 35.62 $35.62
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 $35.62
File details come from the government source that posted it. Updated .