Contract 26294357
Texas Awarded
- Contract number
- 26294357
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $585.42
About this award
On July 10, 2026, the City of Wichita Falls, Texas (M2430) issued purchase order number 26294357 to W.W. Grainger, Inc. dba Grainger under statewide contract TXMAS-25-45002. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $585.42, representing a single-transaction offline sale purchase order with immediate delivery on the award date.
The purchase order comprises two line items from Grainger's inventory, with the first item priced at $585.42 for one unit and immediate delivery (zero days to receive), and the second item listed at no charge. Both items are sourced under the statewide TXMAS contract and are subject to Texas Tax Code Section 151.309(4) sales tax exemption as procured for exclusive use by a Texas political subdivision. The order is billable to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, indicating this location as the place of performance.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $585.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26294357-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294357?
Contract 26294357 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on July 10, 2026.
How much is contract 26294357 worth?
Its cumulative value is $585.42.
Is contract 26294357 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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