26312670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312670
- Contract number
- 26312670
- Issued by
- Texas
About this file
This Purchase Order No. 26312670, dated July 28, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and the City of Wichita Falls (Agency M2430) in 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 City of Wichita Falls is the bill-to and ship-to entity located at PO Box 1431, Wichita Falls, TX 76307.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $71.90 for an extended price of $71.90. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The delivery date for both items is July 28, 2026, with zero days required for arrival (ARO). The total contract value is $71.90. The purchase is made under a state and city sales tax exemption certificate, as the materials are being secured for the exclusive use of the State of Texas or a Texas political subdivision, in compliance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26312670
Order Date: 7/28/2026
Internal Tracking No.: 9952783455
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 71.90 $71.90
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 $71.90
File details come from the government source that posted it. Updated .