26281767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281767
- Contract number
- 26281767
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26281767) issued by the City of Wichita Falls, Texas on June 23, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The purchase is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS contract framework. The City of Wichita Falls is the purchasing entity, with billing and delivery directed to PO Box 1431 in Wichita Falls, Texas.
The order consists of two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002. Line 1 includes one unit priced at $9.65, while Line 2 includes one unit with a unit price of $0.00. The total purchase order value is $9.65. Both items are scheduled for immediate delivery with an Arrival and Receipt Order (ARO) of zero days, with a delivery date of June 23, 2026. The order is exempt from Texas sales tax as it qualifies under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision for exclusive use of the state or local government.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26281767
Order Date: 6/23/2026
Internal Tracking No.: 9771447498
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: 6/23/2026
1 EACH 9.65 $9.65
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $9.65
File details come from the government source that posted it. Updated .