Contract 26228189

Texas Awarded

Contract number
26228189
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Wichita Falls
Cumulative value
$177.23

About this award

The City of Wichita Falls, Texas (Agency M2430) issued Purchase Order No. 26228189 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under Contract TXMAS-25-45002. The contract covers the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $177.23, representing a single unit purchase at a unit price of $177.23. The item is to be delivered to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. As a governmental entity, the City of Wichita Falls claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the purchase processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The specific product description for the Grainger item is not detailed in the available documentation beyond its NIGP classification. The purchase order was processed as an offline sale with performance initiated on the award date of March 30, 2026. No explicit contract period of performance or delivery timeline is specified in the materials provided. The transaction represents a routine municipal procurement for maintenance, repair, or operational supplies typical of local government operations.

Line items

Item Total
Grainger item 1 Each × $177.23 $177.23

Files

File Type Posted
26228189-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26228189?

Contract 26228189 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on March 30, 2026.

How much is contract 26228189 worth?

Its cumulative value is $177.23.

Is contract 26228189 an order under another contract?

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

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