Contract 26277666

The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order valued at $206.32 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, numbered 26277666, was issued for the procurement of industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance and delivery occurred at the City of Wichita Falls municipal offices located at PO Box 1431, Wichita Falls, Texas 76307, with a delivery date of June 19, 2026.

The purchase order consisted of two line items, with the first line representing a single unit priced at $206.32 and the second line item valued at zero dollars, resulting in a total contract value of $206.32. Both items were procured under the existing TXMAS master supply contract and are exempt from Federal Excise Taxes and Texas sales tax under the State and City Sales Tax Exemption Certificate, as the materials were secured for exclusive use by the Texas political subdivision.