Contract 26294310

The City of Wichita Falls, Texas (M2430) issued Purchase Order No. 26294310 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order covers two commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $18.73. The Grainger supplier location is identified as Austin, Texas, with delivery scheduled for July 10, 2026, requiring zero days advance required order notification.

The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procured items are for the exclusive use of the State of Texas and its political subdivisions. The City of Wichita Falls serves as both the billing and purchasing entity for this offline sale transaction, with internal tracking number 9852186049. The minimal contract value and immediate delivery timeline indicate this represents a routine procurement of standard supplies or materials through an established state procurement vehicle.