Contract 26277658

The City of Wichita Falls, Texas (M2430) awarded a purchase order valued at $321.36 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, identified as 26277658, procures two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one unit of the primary item priced at $321.36 and a secondary item carrying no cost. The order is subject to Texas sales tax exemption as applicable to State of Texas exclusive use and Federal Excise Tax exemptions under relevant Texas Tax Code provisions.

Delivery of the materials is scheduled for immediate fulfillment on June 19, 2026 (zero days from order date) to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. The specific nature of the items procured under NIGP Code 45000 is not detailed in the available documentation; however, this classification typically relates to supplies and materials within the general operational category. The purchase order represents a single transaction with no identified contract period beyond the delivery date specified.