Contract 26218540

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas (M2430) on March 24, 2026, under Contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses the procurement of maintenance, repair, and operations supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The award consists of two line items for Grainger items, with a combined contract value of $85.85. Performance location and billing address are both directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

The purchase order is processed under the State of Texas sales tax exemption applicable to governmental entities, with exemption from Federal Excise Taxes noted in the contract documentation. The specific products or services associated with the line items are not detailed in the available documentation; however, the procurement is consistent with standard Grainger product offerings in the maintenance and supply category. The contract was issued as an Offline Sale Purchase Order and does not specify a defined contract performance period beyond the award date of March 24, 2026.