Contract 26284641

The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order totaling $233.97 to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (contract number TXMAS-25-45002). The prime contractor, Grainger, is an industrial supplier based in Austin, Texas. The purchase order, identified as PO No. 26284641, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 23, 2026. Billing and delivery are directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

The specific products procured under this purchase order are designated as Grainger items with a combined value of $233.97, comprising one unit priced at $233.97 and one unit provided at no additional charge. The purchase qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. The transaction represents an offline sales purchase processed through the Texas statewide procurement framework with zero days advance required order lead time.