26279353-0.pdf

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Attached to
TX|TXMAS-25-45002|26279353
Contract number
26279353
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26279353) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order is dated June 20, 2026, with an internal tracking number of 9680021715. The order references contract TXMAS-25-45002, a TXMAS contract type. Billing and delivery are directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.

The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at $68.00, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days after receipt of order (ARO). The total order value is $68.00. The purchase is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is also exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26279353

Order Date: 6/20/2026

Internal Tracking No.: 9680021715

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: 6/22/2026

1 EACH 68.00 $68.00

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026

1 EACH 0.00 $0.00

Total $68.00

File details come from the government source that posted it. Updated .