Contract 26277878

Texas Awarded

Contract number
26277878
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Wichita Falls
Cumulative value
$9,161

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas (M2430) on June 19, 2026, under the TXMAS-25-45002 contract framework. The purchase order, numbered 26277878, is valued at $9,160.80 and represents a single transaction procurement utilizing the Texas Statewide Procurement Division's master contract managed by the Texas Comptroller of Public Accounts. The order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary item valued at $9,160.80 and a second item listed at zero cost. Specific product descriptions are not detailed in the available documentation; however, both items are sourced through the existing TXMAS master agreement with Grainger. Delivery was scheduled for the order date of June 19, 2026, with billing and shipment directed to the City of Wichita Falls located at PO Box 1431, Wichita Falls, Texas 76307.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $9,160.80 $9,160.80

Files

File Type Posted
26277878-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26277878?

Contract 26277878 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on June 19, 2026.

How much is contract 26277878 worth?

Its cumulative value is $9,161.

Is contract 26277878 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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