Contract 26276302

The City of Wichita Falls, Texas (M2430) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, for the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items, with the first item valued at $1,697.72 and the second item at no additional cost. The total cumulative contract value is $1,697.72. The City claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials were procured for exclusive use by a Texas political subdivision. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

Delivery of the materials was scheduled for June 19, 2026, with zero days after receipt of order (ARO), indicating immediate delivery requirements. The items were to be shipped to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307, with billing directed to the same address. While the specific product descriptions are referenced generically as "Grainger Items" in the purchase order documentation, the contract classification and vendor selection indicate procurement of industrial or maintenance supplies through Grainger's standard product offerings. The contract period of performance corresponds to the award date of June 19, 2026.