26312635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312635
- Contract number
- 26312635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312635) issued by the City of Wichita Falls, Texas (Agency M2430) to W.W. Grainger, Inc. dba Grainger for the purchase of equipment and supplies. The order was placed on July 28, 2026, and falls under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase is exempt from Texas sales and excise taxes as it is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $117.60. Line item 1 consists of one unit priced at $117.60, while line item 2 consists of one unit with a zero dollar value. Both items are referenced under NIGP Code 45000 and are set for delivery on July 28, 2026, with zero days advance notice required (ARO). Specific product details are not itemized in the document, though both items are identified as standard Grainger inventory items sourced through the statewide TXMAS contract. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26312635
Order Date: 7/28/2026
Internal Tracking No.: 9938628618
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 117.60 $117.60
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 $117.60
File details come from the government source that posted it. Updated .