26312922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312922
- Contract number
- 26312922
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312922) issued by the City of Wichita Falls, Texas (M2430) to W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The order was placed on July 28, 2026, with an internal tracking number of 9952307925. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the City of Wichita Falls.
The purchase order covers two Grainger items under Contract TXMAS-25-45002, both with a delivery date of July 28, 2026 and zero days advance required notice. The first line item is priced at $7.02 per unit with a quantity of one, and the second line item is priced at $0.00 with a quantity of one. The total order value is $7.02. Both items are classified under NIGP Code 45000 and are subject to the TXMAS contract terms. The items are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
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Text version
Offline Sale: Purchase Order PO No. 26312922
Order Date: 7/28/2026
Internal Tracking No.: 9952307925
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 7.02 $7.02
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 $7.02
File details come from the government source that posted it. Updated .