26296865-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26296865
Contract number
26296865
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296865) dated July 13, 2026, issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract, which is a state master agreement contract type. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).

The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days and delivery date of 7/13/2026). Line 1 consists of one item priced at $433.26, while Line 2 consists of one item at no cost ($0.00). The total contract value is $433.26. The specific product descriptions are not detailed in the document; however, both items are procured for the exclusive use of the City of Wichita Falls as a Texas political subdivision. The purchase order is designated for offline sale processing and includes a note signed by Bobby Pounds acknowledging the procurement authorization.

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Text version

Offline Sale: Purchase Order PO No. 26296865

Order Date: 7/13/2026

Internal Tracking No.: 9883928583

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 433.26 $433.26

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 $433.26

File details come from the government source that posted it. Updated .