26303876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303876
- Contract number
- 26303876
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303876) dated July 15, 2026, issued by the City of Wichita Falls – M2430 (Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). The ordering entity claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as "Grainger Items." The first line item is priced at $989.98 per unit with a quantity of one, resulting in an extended price of $989.98. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $989.98, with delivery specified for July 15, 2026 (same as the order date) and zero days in ARO (After Receipt of Order). The purchase order notes that the State of Texas is exempt from Federal Excise Taxes except where specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26303876
Order Date: 7/15/2026
Internal Tracking No.: 9922044988
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: 7/15/2026
1 EACH 989.98 $989.98
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $989.98
File details come from the government source that posted it. Updated .