26312615-0.pdf

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Attached to
TX|TXMAS-25-45002|26312615
Contract number
26312615
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312615) dated July 28, 2026, issued by the City of Wichita Falls, Texas (M2430) 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 and references the TXMAS-25-45002 contract under the TXMAS contract type.

The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days). The first line item is priced at $169.72 per unit with an extended price of $169.72, while the second line item is priced at $0.00 with no extended cost. The total purchase order value is $169.72. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for the exclusive use of the City of Wichita Falls, a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26312615

Order Date: 7/28/2026

Internal Tracking No.: 9941028525

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 169.72 $169.72

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 $169.72

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