Contract 26219450
Texas Awarded
- Contract number
- 26219450
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $971.62
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under Texas Master Agreement Schedule contract number TXMAS-25-45002. The contract covers Grainger items with a total cumulative value of $971.62. The purchase order, numbered 26219450, was issued as an offline sales transaction and encompasses two line items under National Institute of Governmental Purchasing code 45000, with one unit priced at $971.62 and one unit at no charge.
Performance will be delivered to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, with the contractor located at 7950 Research Blvd., Austin, Texas 78758-8425. The specific commodities procured are not detailed in the available documentation; however, the goods are being acquired for the exclusive use of the City of Wichita Falls as a Texas political subdivision, making the purchase exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes. No distinct contract period of performance is specified beyond the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $971.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26219450-0.pdf |
Updated .
Quick answers
Who was awarded contract 26219450?
Contract 26219450 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on March 24, 2026.
How much is contract 26219450 worth?
Its cumulative value is $971.62.
Is contract 26219450 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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