26282026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282026
- Contract number
- 26282026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282026) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The order was placed on June 23, 2026, with delivery requested on the same date with zero days advance receiving order (ARO). The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items under the TXMAS contract type. Line 1 consists of one unit priced at $63.57, with an extended price of $63.57. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $63.57. The State of Texas tax exemption applies to this purchase, and the items are being secured for the exclusive use of the City of Wichita Falls as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282026
Order Date: 6/23/2026
Internal Tracking No.: 9769586786
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 63.57 $63.57
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 $63.57
File details come from the government source that posted it. Updated .