26301413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301413
- Contract number
- 26301413
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26301413) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, dated July 14, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas statewide procurement agreement. The purchase order includes tax exemption certification under Texas Tax Code Section 151.309(4), indicating that the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes on this purchase.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract type. The first item is priced at $749.17 with a quantity of one unit, while the second item has a quantity of one unit but is priced at $0.00. Both items have a delivery date of July 14, 2026, with zero days advance request for order (ARO). The total order value is $749.17. Billing and delivery are directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
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Text version
Offline Sale: Purchase Order PO No. 26301413
Order Date: 7/14/2026
Internal Tracking No.: 9872084182
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 749.17 $749.17
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 $749.17
File details come from the government source that posted it. Updated .