Contract 26277882

The City of Wichita Falls, Texas (M2430) issued Purchase Order No. 26277882 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas TXMAS-25-45002 contract vehicle. The awardee is a supplier of industrial and maintenance products. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $34.55 and the second line item at no additional cost. The total purchase order value is $34.55. Both items were scheduled for delivery on the order date of June 19, 2026, with zero days advance notice required. Billing and delivery were directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

This procurement is processed as an offline sale purchase order and is exempt from state and federal excise taxes pursuant to Texas political subdivision procurement provisions. The contract award represents a single-transaction purchase order rather than a comprehensive supply agreement with extended performance periods or annual value commitments. No specifications beyond the generic "Grainger item" designations are provided in the available documentation.