26294343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294343
- Contract number
- 26294343
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294343) dated July 10, 2026, issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type (TXMAS-25-45002). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and both referencing Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at $218.90, while Line 2 specifies one unit at $0.00 (no charge). Both items have a delivery date of July 10, 2026, with zero days advance request for order (ARO). The total order value is $218.90. The items are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307, with billing directed to the same address. The purchase order includes a signature line authorized by Bobby Pounds.
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. 26294343
Order Date: 7/10/2026
Internal Tracking No.: 9839889111
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 218.90 $218.90
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 $218.90
File details come from the government source that posted it. Updated .