26294347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294347
- Contract number
- 26294347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294347) issued by the City of Wichita Falls, Texas on July 10, 2026. The purchasing entity is the City of Wichita Falls - M2430, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas. The order falls under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
Two Grainger items are ordered under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days for Arrive and Request Order (ARO). The first line item is priced at $313.18 per unit, with a quantity of one each, resulting in an extended price of $313.18. The second line item carries a unit price of $0.00 for one each, yielding no additional cost. The total purchase order amount is $313.18. The City of Wichita Falls claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26294347
Order Date: 7/10/2026
Internal Tracking No.: 9848082872
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 313.18 $313.18
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 $313.18
File details come from the government source that posted it. Updated .