26294341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294341
- Contract number
- 26294341
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294341) 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 statewide procurement contract. The order is being fulfilled under the State of Texas's sales tax exemption authority, with the City of Wichita Falls designated as the billing and purchasing entity.
The purchase order includes two line items for Grainger products, both categorized under NIGP Code 45000. Line 1 consists of one unit priced at $211.21, while Line 2 consists of one unit at no charge ($0.00). The total order value is $211.21, with both items scheduled for immediate delivery on July 10, 2026 (ARO of 0 days). The specific commodity descriptions are not detailed in the line items, identified only as "GRAINGER ITEM." Both items are sourced through the established TXMAS contract framework, and the order is exempt from federal excise taxes and state and local sales taxes as a purchase for an authorized Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294341
Order Date: 7/10/2026
Internal Tracking No.: 9839889103
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 211.21 $211.21
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 $211.21
File details come from the government source that posted it. Updated .