Contract 26224142

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of Wichita Falls, Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The award was issued on March 26, 2026, with a cumulative contract value of $401.70. The purchase order, designated as PO No. 26224142, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary line item valued at $401.70 per unit. The materials are designated for delivery to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

The specific products being supplied under this purchase order are not detailed beyond their generic designation as "Grainger items" within the available documentation. The procurement is processed as an offline sale purchase order and qualifies for State and City Sales Tax Exemption pursuant to Texas Tax Code, Section 151.309(4), reflecting that the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision. No defined period of performance beyond the award date of March 26, 2026, is specified in the contract documentation.