Contract 26294314

The City of Wichita Falls, Texas (M2430) awarded a purchase order (PO No. 26294314) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on July 10, 2026. The contract represents a single offline sale purchase order for industrial supplies classified under NIGP Code 45000. The total contract value is $28.36, reflecting two line items of Grainger products with a delivery date of July 10, 2026. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases made exclusively for use by a Texas political subdivision.

As a distributor of industrial supplies, W.W. Grainger, Inc. served as the prime contractor delivering goods to the City of Wichita Falls for municipal use. The specific products included in this purchase order consist of two line items of Grainger-branded industrial supplies, with the first item valued at $28.36 per unit and the second item at no additional charge. While the precise nature of the industrial supplies is not detailed in the procurement documentation, the NIGP classification indicates general industrial supply items. The transaction represents a routine municipal procurement executed through established statewide contracting mechanisms with zero days advance receipt outstanding at the time of order placement.