26280045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280045
- Contract number
- 26280045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280045) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order is dated June 20, 2026, with an internal tracking number of 9685151772. The order falls under the TXMAS-25-45002 statewide contract and is issued in accordance with the State of Texas sales tax exemption for governmental entities.
The purchase order includes two line items classified under NIGP Code 45000 (Grainger items), both with a delivery date of June 22, 2026 (zero days after receipt of order). The first line item is priced at $770.48, while the second line item carries a unit price of $0.00. The total contract value is $770.48. The order is billed to and shipped to the City of Wichita Falls at PO BOX 1431, Wichita Falls, TX 76307. As a governmental entity, the City of Wichita Falls claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes except where specifically noted.
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Text version
Offline Sale: Purchase Order PO No. 26280045
Order Date: 6/20/2026
Internal Tracking No.: 9685151772
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 770.48 $770.48
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 $770.48
File details come from the government source that posted it. Updated .