Contract 26277949
Texas Awarded
- Contract number
- 26277949
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $237.07
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award was issued on June 19, 2026, with a total contract value of $237.07. The purchasing organization is the City of Wichita Falls (M2430), located in Wichita Falls, Texas, with delivery to PO Box 1431, Wichita Falls, TX 76307.
The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order includes one unit priced at $237.07 and one unit at no charge, both with immediate delivery on June 19, 2026. The City of Wichita Falls exercised a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this offline sale purchase order. Specific product descriptions or detailed service specifications are not detailed in the available documentation, though the items are procured through the Grainger catalog under the statewide contract vehicle.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $237.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26277949-0.pdf |
Updated .
Quick answers
Who was awarded contract 26277949?
Contract 26277949 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on June 19, 2026.
How much is contract 26277949 worth?
Its cumulative value is $237.07.
Is contract 26277949 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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