26300710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300710
- Contract number
- 26300710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300710) issued on July 14, 2026, between the City of Wichita Falls, Texas (M2430) and W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The City of Wichita Falls serves as both the billing and purchasing entity, with the order to be shipped to a US location.
The purchase order includes two line items, both classified under NIGP Code 45000, comprising Grainger items procured under contract TXMAS-25-45002. The first line item is priced at $4,867.20 for one unit, while the second line item carries a zero unit price of $0.00. Both items have a delivery date of July 14, 2026, with zero days advance required ordering (ARO). The total order value is $4,867.20. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300710
Order Date: 7/14/2026
Internal Tracking No.: 9882608905
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 4867.20 $4,867.20
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 $4,867.20
File details come from the government source that posted it. Updated .