Contract 26279927

On June 20, 2026, the City of Wichita Falls, Texas (M2430) awarded a purchase order (No. 26279927) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45002. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total contract value of $149.82 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is valued at $149.82, while the second line item carries no charge. Both items are scheduled for delivery on June 22, 2026, with zero days advance required order notification.

The specific products procured under this purchase order are industrial/maintenance supply items from Grainger's catalog. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the property's exclusive use by the City of Wichita Falls, a Texas political subdivision. Performance of this contract is localized to Wichita Falls, Texas, with delivery scheduled for completion within two days of the purchase order issuance date.