26303887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303887
- Contract number
- 26303887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26303887) issued on July 15, 2026, by the City of Wichita Falls - M2430 (a Texas political subdivision) 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 (Texas Maintenance and Supply) contract framework (Contract: TXMAS-25-45002). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order consists of two line items, both classified under NIGP Code 45000 (general supplies), with a delivery date of July 15, 2026 and zero days advance required order (ARO). Line 1 specifies one Grainger Item at a unit price of $148.10 with an extended price of $148.10. Line 2 specifies one Grainger Item at a unit price of $0.00 with an extended price of $0.00. The total order value is $148.10, with billing and delivery to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
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Text version
Offline Sale: Purchase Order PO No. 26303887
Order Date: 7/15/2026
Internal Tracking No.: 9925418916
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 148.10 $148.10
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 $148.10
File details come from the government source that posted it. Updated .