26297816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297816
- Contract number
- 26297816
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297816) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agency contact at the City of Wichita Falls located at PO Box 1431, Wichita Falls, TX 76307. The contractor is located at 7950 Research Boulevard, Austin, TX 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $177.58 with an extended price of $177.58 and a delivery date of 7/13/2026. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order value is $177.58. Both items have zero days for Acceptance and Receipt of Order (ARO). The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297816
Order Date: 7/13/2026
Internal Tracking No.: 9895458009
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 177.58 $177.58
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 $177.58
File details come from the government source that posted it. Updated .