26312450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312450
- Contract number
- 26312450
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312450) dated July 28, 2026, issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The order is placed under the TXMAS-25-45002 contract, which is a Texas state contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is being billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order includes two line items, both identified as "Grainger Items" under NIGP code 45000. Line 1 specifies a single unit priced at $385.08, while Line 2 is a single unit with zero cost. The total order value is $385.08, with a delivery date of July 28, 2026 and zero days for Acceptance Ready Offer (ARO). As a state and local government purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312450
Order Date: 7/28/2026
Internal Tracking No.: 9943744533
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 385.08 $385.08
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 $385.08
File details come from the government source that posted it. Updated .