26281608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281608
- Contract number
- 26281608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281608) dated June 23, 2026, issued by the City of Wichita Falls, Texas (Agency M2430) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger Items under Contract TXMAS-25-45002 (TXMAS Contract Type), both with immediate delivery on June 23, 2026. Line 1 consists of one unit priced at $78.57, while Line 2 consists of one unit priced at $0.00. The total purchase order value is $78.57. Specific commodity descriptions and supplier part numbers are not detailed in the provided document. The order is to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
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Text version
Offline Sale: Purchase Order PO No. 26281608
Order Date: 6/23/2026
Internal Tracking No.: 9748966224
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 78.57 $78.57
2 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $78.57
File details come from the government source that posted it. Updated .