Contract 26273796

The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order (PO No. 26273796) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, for general maintenance and repair services classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract, designated TXMAS-25-45002, was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order contains two line items, both consisting of Grainger industrial supply items, with a combined contract value of $521.40. Performance and delivery were scheduled for the order date of June 18, 2026, with the City of Wichita Falls, located at PO Box 1431, Wichita Falls, Texas 76307, serving as both the billing and shipping destination.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for governmental use. As an offline sale purchase order, this award represents a single procurement transaction under the broader TXMAS-25-45002 contract vehicle. No advance notice was required for delivery, and no specific performance period beyond the order date was specified in the contract documentation.