26294317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294317
- Contract number
- 26294317
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294317) issued on July 10, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework. The City of Wichita Falls serves as both the billing and purchasing entity, with delivery directed to Wichita Falls, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000, requesting Grainger items for immediate delivery on July 10, 2026. The first item is priced at $36.84 per unit with a quantity of one, generating an extended price of $36.84. The second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $36.84. Both items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchases are being secured for the exclusive use of a Texas political subdivision. The purchase order specifies zero days for delivery with an Arrive as Requested (ARO) delivery designation.
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Text version
Offline Sale: Purchase Order PO No. 26294317
Order Date: 7/10/2026
Internal Tracking No.: 9862562973
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: 7/10/2026
1 EACH 36.84 $36.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $36.84
File details come from the government source that posted it. Updated .