26294332-0.pdf

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Attached to
TX|TXMAS-25-45002|26294332
Contract number
26294332
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294332) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The order is billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. The purchase is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4) as a procurement for a Texas political subdivision.

The purchase order contains two line items, both Grainger items under the TXMAS contract, each with a delivery date of 7/10/2026 and zero days for Acceptable Range of Delivery (ARO). Line 1 specifies one unit at $88.57, and Line 2 specifies one unit at $0.00. The total purchase order value is $88.57. No specific item descriptions or part numbers are detailed in the line items, though both are classified under NIGP Code 45000. The order includes a note to the contractor regarding the State of Texas exemption from Federal Excise Taxes except as noted in the individual contract.

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Text version

Offline Sale: Purchase Order PO No. 26294332

Order Date: 7/10/2026

Internal Tracking No.: 9862831154

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 88.57 $88.57

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 $88.57

File details come from the government source that posted it. Updated .