26312799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312799
- Contract number
- 26312799
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26312799) issued on July 28, 2026, by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by the state or political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through Grainger. Line item 1 specifies one unit of a Grainger item at a unit price of $58.74, extending to $58.74, with a delivery date of July 28, 2026 and zero days advance requested order (ARO). Line item 2 lists one unit of a Grainger item at zero cost ($0.00). The total purchase order value is $58.74. Both items are to be shipped to the City of Wichita Falls address (PO BOX 1431, Wichita Falls, TX 76307), with the bill-to entity being the same municipal address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26312799
Order Date: 7/28/2026
Internal Tracking No.: 9953906527
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 58.74 $58.74
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 $58.74
File details come from the government source that posted it. Updated .