Grainger items
Texas Awarded
- Contract number
- 26231857
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $69.61
About this award
The City of Wichita Falls, Texas (M2430) issued purchase order 26231857 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under contract TXMAS-25-45002. The contract covers Grainger items, comprising a single line item for one unit of unspecified industrial supply materials at a unit price of $69.61. Performance and billing are directed to the City of Wichita Falls, located at Post Office Box 1431, Wichita Falls, Texas 76307. The total contract value is $69.61.
The purchase order reflects a standard offline sale transaction between the local government entity and the national industrial supply contractor. 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), applicable to procurements for exclusive use by Texas political subdivisions. No specific period of performance, delivery schedule, or detailed product specifications are documented in the available materials.
Line items
| Item | Total |
|---|---|
| Grainger items | $69.61 |
Files
| File | Type | Posted |
|---|---|---|
| 26231857-0.pdf |
Updated .
Quick answers
Who was awarded contract 26231857?
Contract 26231857 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on March 31, 2026.
How much is contract 26231857 worth?
Its cumulative value is $69.61.
Is contract 26231857 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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