26294359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294359
- Contract number
- 26294359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294359) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 10, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under the TXMAS contract (TXMAS-25-45002), which is a state and local cooperative purchasing agreement. The transaction includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order consists of two line items, both classified as NIGP Code 45000 (general Grainger items). Line 1 specifies one unit at a unit price of $615.12, resulting in an extended price of $615.12. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $615.12. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 10, 2026. Specific commodity descriptions for the individual items are not detailed in the purchase order; they are referenced only as generic Grainger items under the contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26294359
Order Date: 7/10/2026
Internal Tracking No.: 9849461661
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 615.12 $615.12
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 $615.12
File details come from the government source that posted it. Updated .