26280123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280123
- Contract number
- 26280123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280123) issued by the City of Wichita Falls, Texas (Agency M2430) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the TXMAS-25-45002 contract, a Texas Multifamily Acquisition Schedule (TXMAS) statewide procurement agreement. The City of Wichita Falls serves as the billing and ordering entity, with delivery directed to a location in the United States.
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items procured under the TXMAS contract. Line 1 specifies one unit at a unit price of $258.24, extending to $258.24, with a scheduled delivery date of June 22, 2026. Line 2 requests one unit at no cost ($0.00 extended price), also with a June 22, 2026 delivery date. The total order value is $258.24. Both items carry zero days advanced receipt objective (ARO), indicating immediate delivery requirements. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280123
Order Date: 6/20/2026
Internal Tracking No.: 9685202500
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 258.24 $258.24
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 $258.24
File details come from the government source that posted it. Updated .