Contract 26218556

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the City of Wichita Falls, Texas (M2430) on March 24, 2026, for facility maintenance and supply items. The contract, identified as TXMAS-25-45002, carries a total value of $455.70 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item procured at a unit price of $455.70; the second line item is provided at no charge. Performance location is designated as the City of Wichita Falls, located at Post Office Box 1431, Wichita Falls, Texas 76307. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable Texas state and city sales tax exemptions authorized under Texas Tax Code Section 151.309(4).

This procurement represents a standard offline purchase order transaction with no option periods, renewals, or set-asides indicated. The contract does not specify an extended performance period beyond the award date, and the governmental file documentation does not identify recurring annual value or cumulative contract obligations. The award constitutes a single-instance acquisition of maintenance and supply materials to support City of Wichita Falls operations.