26285387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285387
- Contract number
- 26285387
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285387) issued by the City of Wichita Falls, Texas on June 24, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order is executed under the TXMAS (Texas Multiple Award Schedule) contract framework and identifies the City of Wichita Falls - M2430 as the billing and ordering entity, with shipping directed to the City's address in Wichita Falls, Texas. The State of Texas tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items procured under contract TXMAS-25-45002. Line Item 1 specifies one unit at a unit price of $55.44, with a delivery date of June 24, 2026 and zero days advance required order (ARO). Line Item 2 specifies one unit at a unit price of $0.00. The total purchase order value is $55.44. Both items are scheduled for delivery on the order date with no lead time required.
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Text version
Offline Sale: Purchase Order PO No. 26285387
Order Date: 6/24/2026
Internal Tracking No.: 9789404937
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: 6/24/2026
1 EACH 55.44 $55.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $55.44
File details come from the government source that posted it. Updated .