26284641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284641
- Contract number
- 26284641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284641) issued on June 23, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework and references contract number TXMAS-25-45002.
The purchase order covers two line items from Grainger under NIGP Code 45000, both designated as Grainger items with a delivery date of June 23, 2026 and zero days ARO (Advance Required Order). Line 1 consists of one unit priced at $233.97, while Line 2 consists of one unit at no charge ($0.00). The total order value is $233.97. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The order is to be billed and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
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Text version
Offline Sale: Purchase Order PO No. 26284641
Order Date: 6/23/2026
Internal Tracking No.: 9763273555
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 233.97 $233.97
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 $233.97
File details come from the government source that posted it. Updated .