26312825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312825
- Contract number
- 26312825
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312825) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a supply contractor. The order was placed on July 28, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Wichita Falls serves as the billing and purchasing entity, with the order to be shipped to the city's address in Wichita Falls, Texas.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 specifies one unit at a unit price of $30.40, generating an extended price of $30.40. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $30.40. Both items have an Arrival and Receipt Order (ARO) delivery time of zero days with a delivery date of July 28, 2026. As a state and local government entity, the City of Wichita Falls is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26312825
Order Date: 7/28/2026
Internal Tracking No.: 9945211887
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 30.40 $30.40
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 $30.40
File details come from the government source that posted it. Updated .