26282299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282299
- Contract number
- 26282299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282299) issued on June 23, 2026, between the City of Wichita Falls, Texas (M2430) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $17.10. Line 1 specifies one unit priced at $17.10, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date (6/23/2026) with zero days advance requirement on order (ARO). The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts. The internal tracking number is 9767753982, and the billing and delivery address is the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
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. 26282299
Order Date: 6/23/2026
Internal Tracking No.: 9767753982
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 17.10 $17.10
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 $17.10
File details come from the government source that posted it. Updated .