Contract 26219421

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 the TXMAS-25-45002 contract. The cumulative contract value is $1,341.52. The order encompasses two line items classified under NIGP Code 45000, consisting of Grainger items. The first line item specifies one unit priced at $1,341.52, while the second line item specifies one unit at no additional cost. The purchase order was billed to and shipped to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307.

The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or detailed product descriptions are provided in the available documentation; however, the materials indicate this represents an offline sale purchase order for supplies or materials to support City of Wichita Falls operations. The contract total value of $1,341.52 reflects the extended price of the line items ordered.