26277756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277756
- Contract number
- 26277756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277756) issued by the City of Wichita Falls, Texas on June 19, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS contract (TXMAS-25-45002). The order is billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The purchase order covers two line items from Grainger under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $80.10 with an extended price of $80.10, while Line 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are classified as tangible personal property with a delivery date of June 19, 2026, and zero days allowed for receipt and order (ARO). The total purchase order amount is $80.10. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277756
Order Date: 6/19/2026
Internal Tracking No.: 9686923948
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 80.10 $80.10
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 $80.10
File details come from the government source that posted it. Updated .