26295407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295407
- Contract number
- 26295407
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295407) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order references contract TXMAS-25-45002 under the TXMAS contract type. The City of Wichita Falls serves as the billing and purchasing entity, with the order shipped to their address in Wichita Falls, Texas 76307.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one Grainger item priced at $3.50 per unit for an extended price of $3.50, with delivery on 7/13/2026 (ARO 0 days). Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00, also with delivery on 7/13/2026. The total order value is $3.50. The purchase order is issued under Texas tax exemption provisions, with the State of Texas and political subdivisions exempt from Federal Excise Taxes and sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295407
Order Date: 7/13/2026
Internal Tracking No.: 9878481952
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: 7/13/2026
1 EACH 3.50 $3.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $3.50
File details come from the government source that posted it. Updated .