Contract 26218327

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas (Contracting Organization M2430) on March 24, 2026, under statewide procurement contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26218327, encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $147.17, with delivery directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The transaction was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming exemption from Federal Excise Taxes and applicable state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

The purchase order comprises two line items of Grainger supplies. Line Item 1 consists of one unit priced at $147.17 with an extended price of $147.17, while Line Item 2 consists of one unit at no charge with an extended price of $0.00. The specific product descriptions for the individual Grainger items are not detailed in the available documentation; however, both items fall within NIGP Code 45000, which typically encompasses general supplies and equipment categories. No specific period of performance beyond the award date of March 24, 2026, is documented in the available materials.