26294329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294329
- Contract number
- 26294329
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294329) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is placed under the Texas Multibuy Agreement for State (TXMAS) contract TXMAS-25-45002. The transaction involves procurement from a national supply contractor with fulfillment to the City of Wichita Falls located in Wichita Falls, Texas.
The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000. The first line item is priced at $73.62 per unit with a quantity of one, resulting in an extended price of $73.62. The second line item has a unit price of $0.00 for a quantity of one unit, resulting in no charge. The total purchase order value is $73.62. Both items are scheduled for delivery on July 10, 2026, with zero days advance receiving and ordering (ARO). As a state and local government entity, the City of Wichita Falls is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26294329
Order Date: 7/10/2026
Internal Tracking No.: 9843037731
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 73.62 $73.62
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 $73.62
File details come from the government source that posted it. Updated .