26297797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297797
- Contract number
- 26297797
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297797) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 statewide contract and references the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the tax-exempt status of the procurement for a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, consisting of Grainger items with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). Line 1 is priced at $177.02 per unit with a quantity of 1, resulting in an extended price of $177.02. Line 2 is priced at $0.00 per unit with a quantity of 1, resulting in an extended price of $0.00. The total purchase order value is $177.02. Specific commodity descriptions and supplier part numbers are not detailed in the available document sections.
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Text version
Offline Sale: Purchase Order PO No. 26297797
Order Date: 7/13/2026
Internal Tracking No.: 9869344045
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 177.02 $177.02
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 $177.02
File details come from the government source that posted it. Updated .