Contract 26276555

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $60.55 by the City of Wichita Falls, Texas (Agency M2430) on June 19, 2026, under the TXMAS-25-45002 contract framework. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, identified as PO No. 26276555, comprises two line items: one item priced at $60.55 and one item priced at $0.00. Performance of this contract is based in Wichita Falls, Texas, with billing and shipment directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.

The transaction is subject to a zero-day delivery requirement under the ARO (Approved Receiving Order) designation. As the procurement is for the exclusive use of a Texas political subdivision, the purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The award was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific period of performance or contract duration beyond the purchase order date of June 19, 2026, is documented in the available materials.