26312586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312586
- Contract number
- 26312586
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312586) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order includes two Grainger items with a combined total value of $263.00. Line item 1 consists of one Grainger item priced at $263.00, while line item 2 contains one Grainger item at no charge ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 28, 2026 with zero days advance receipt of order (ARO). The State of Texas sales tax exemption applies to this purchase as a municipal acquisition for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312586
Order Date: 7/28/2026
Internal Tracking No.: 9964406277
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 263.00 $263.00
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 $263.00
File details come from the government source that posted it. Updated .