26312812-0.pdf

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Attached to
TX|TXMAS-25-45002|26312812
Contract number
26312812
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312812) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order contains two line items for Grainger items under NIGP Code 45000, with immediate delivery (0 days ARO) scheduled for July 28, 2026. Line 1 specifies one unit at a unit price of $41.27, resulting in an extended price of $41.27. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $41.27. The items will be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307, with billing also directed to that location.

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Text version

Offline Sale: Purchase Order PO No. 26312812

Order Date: 7/28/2026

Internal Tracking No.: 9970627494

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 41.27 $41.27

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 $41.27

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