Contract 26275525

The City of Wichita Falls, Texas issued Purchase Order 26275525 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide contract framework. The contract value totals $2,662.10 and covers procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, with the primary item priced at $2,662.10 and a secondary item carrying a unit price of $0.00. Performance and delivery are specified for June 19, 2026, with billing and shipping directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision. The specific product descriptions and detailed specifications for the Grainger items are not itemized in the available documentation; however, the materials fall within the standard supply and equipment categories managed through the statewide procurement contract.