Contract 26275130

The City of Wichita Falls, Texas awarded a purchase order (No. 26275130) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on June 19, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a cumulative value of $388.40. Grainger, an industrial supply contractor based in Austin, Texas, is the prime contractor responsible for fulfilling this obligation. The purchase order was issued with a delivery date of June 19, 2026, indicating immediate performance requirements.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of industrial supply goods from Grainger's inventory. The first line item is valued at $388.40 per unit for one unit, while the second line item carries a unit price of $0.00. Delivery is directed to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. As a state and local government entity, the City of Wichita Falls is exempt from applicable federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).