26301300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301300
- Contract number
- 26301300
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301300) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The purchase is exempt from state and city sales taxes as a procurement for the exclusive use of a Texas political subdivision.
The order comprises two Grainger items, each with a delivery date of July 14, 2026 and zero days advance required notice (ARO). Line item 1 is priced at $331.58 per unit for a quantity of one each, while line item 2 is priced at $0.00 for a quantity of one each. The total purchase order value is $331.58. Specific product descriptions are not detailed in the line items beyond the designation "GRAINGER ITEM" with their respective pricing and quantities. The order is billed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307, with shipment directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26301300
Order Date: 7/14/2026
Internal Tracking No.: 9888167518
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 331.58 $331.58
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 $331.58
File details come from the government source that posted it. Updated .