Contract 26273993
Texas Awarded
- Contract number
- 26273993
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $1,480
About this award
The City of Wichita Falls, Texas (M2430) issued purchase order 26273993 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 contract agreement. The contract encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The contract value totals $1,480.19. The purchase order comprises two line items, both designated as Grainger items. The first line item specifies one unit priced at $1,480.19, while the second line item represents one unit with no charge. Both items were scheduled for same-day delivery with zero days advance required ordering (ARO). As the prime contractor, Grainger was responsible for fulfilling all goods delivery requirements under this purchase order arrangement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,480.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26273993-0.pdf |
Updated .
Quick answers
Who was awarded contract 26273993?
Contract 26273993 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on June 18, 2026.
How much is contract 26273993 worth?
Its cumulative value is $1,480.
Is contract 26273993 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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