26312426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312426
- Contract number
- 26312426
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312426) issued by the City of Wichita Falls, Texas (Agency M2430) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The purchase order was placed on July 28, 2026, with an internal tracking number of 9956082714. The goods are to be billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order covers two line items, both classified under NIGP Code 45000 and procured through the TXMAS contract type. Line 1 consists of one Grainger Item with a unit price of $528.72, resulting in an extended price of $528.72. Line 2 is another Grainger Item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days advance required ordering (ARO). The total contract value is $528.72. The purchase is made under the State of Texas sales tax exemption certificate, as authorized under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26312426
Order Date: 7/28/2026
Internal Tracking No.: 9956082714
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 528.72 $528.72
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 $528.72
File details come from the government source that posted it. Updated .