Contract 26283075
Texas Awarded
- Contract number
- 26283075
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $218.76
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas (M2430) on June 23, 2026, under Texas contract TXMAS-25-45002, a statewide master agreement contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, designated as Purchase Order No. 26283075, calls for the delivery of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $218.76, with delivery required to the City of Wichita Falls, PO Box 1431, Wichita Falls, Texas, on the award date of June 23, 2026.
The purchase order comprises two line items, both Grainger-sourced items. The first line item is valued at $218.76, while the second line item carries a unit price of $0.00. The procurement is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. No advance notice of requirement (ARO) was mandated for this transaction.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $218.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26283075-0.pdf |
Updated .
Quick answers
Who was awarded contract 26283075?
Contract 26283075 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on June 23, 2026.
How much is contract 26283075 worth?
Its cumulative value is $218.76.
Is contract 26283075 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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