26277636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277636
- Contract number
- 26277636
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26277636) issued on June 19, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The City of Wichita Falls is the billing and purchasing entity, with the order placed through contact information for the agency purchaser.
The purchase order encompasses two line items under NIGP commodity code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. The first line item is priced at $10,058.90 for one unit, while the second line item carries a unit price of $0.00 for one unit. The total contract value is $10,058.90, with both items designated for immediate delivery on the order date of June 19, 2026 (zero days ARO). The purchase is exempt from state 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.
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Text version
Offline Sale: Purchase Order PO No. 26277636
Order Date: 6/19/2026
Internal Tracking No.: 9691572805
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 10058.90 $10,058.90
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 $10,058.90
File details come from the government source that posted it. Updated .