26300218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300218
- Contract number
- 26300218
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300218) dated July 14, 2026, between W.W. Grainger, Inc. dba Grainger and the City of Wichita Falls, Texas (M2430). The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and billing and shipping are directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $54.32, resulting in an extended price of $54.32. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $54.32. Both items have a delivery ARO (Agreed Upon Response Order) of zero days and a delivery date of July 14, 2026. The purchase order benefits from the State of Texas sales and excise tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26300218
Order Date: 7/14/2026
Internal Tracking No.: 9882658553
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: 7/14/2026
1 EACH 54.32 $54.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $54.32
File details come from the government source that posted it. Updated .