26282147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282147
- Contract number
- 26282147
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282147) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger. The order was placed on June 23, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to state and city sales tax exemption as the goods are being acquired for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $123.19, while the second item is listed at $0.00. The total contract value is $123.19. Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The goods will be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, and billed to the same address. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26282147
Order Date: 6/23/2026
Internal Tracking No.: 9764101771
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 123.19 $123.19
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 $123.19
File details come from the government source that posted it. Updated .