Contract 26227054

Texas Awarded

Contract number
26227054
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Wichita Falls
Cumulative value
$486.08

About this award

The City of Wichita Falls, Texas (M2430) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract involves the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $486.08.

The purchase order qualifies for Federal Excise Tax and State and City Sales Tax exemptions under Texas Tax Code Section 151.309(4) due to the property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The item will be shipped to the City of Wichita Falls, with billing directed to PO Box 1431, Wichita Falls, Texas 76307. No specific period of performance beyond the award date of March 30, 2026, is documented in the available materials.

Line items

Item Total
Grainger item 1 Each × $486.08 $486.08

Files

File Type Posted
26227054-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26227054?

Contract 26227054 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on March 30, 2026.

How much is contract 26227054 worth?

Its cumulative value is $486.08.

Is contract 26227054 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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