26312410-0.pdf

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Attached to
TX|TXMAS-25-45002|26312410
Contract number
26312410
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312410) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Wichita Falls serves as both the billing and purchasing entity, with the shipment destination listed as the United States.

The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit at a unit price of $622.16, resulting in an extended price of $622.16. Line 2 consists of one unit priced at $0.00 with a $0.00 extended price. The total order value is $622.16 with a delivery date of July 28, 2026 and zero days advance request for order (ARO). The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26312410

Order Date: 7/28/2026

Internal Tracking No.: 9951064931

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: 7/28/2026

1 EACH 622.16 $622.16

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026

1 EACH 0.00 $0.00

Total $622.16

File details come from the government source that posted it. Updated .