Grainger items

The City of Wichita Falls, Texas issued Purchase Order No. 26233197 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of Grainger items under Texas Comptroller Statewide Contract TXMAS-25-45002. The supplier, located in Austin, Texas, was selected to provide one unit of unspecified Grainger merchandise at a unit price of $117.74, resulting in a total contract value of $117.74. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The transaction was authorized by Bobby Pounds, with the City of Wichita Falls serving as both the ordering and billing entity. The purchase order documentation does not specify a defined contract period of performance; rather, it represents a single transaction completed on the award date. The specific nature of the Grainger items procured is not detailed in the available materials, though the order was tracked under internal reference number 9746478719. Inquiries regarding this purchase may be directed to the City of Wichita Falls Purchasing Department at (940) 761-7466.