Contract 26294372

The City of Wichita Falls, Texas awarded a purchase order valued at $1,275.84 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on July 10, 2026. This transaction was executed through the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, identified as PO No. 26294372, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary line item valued at $1,275.84 and a secondary line item at no charge. Both the bill-to and ship-to locations are the City of Wichita Falls.

The goods procured under this offline purchase order were delivered on July 10, 2026, with zero days acknowledged receipt order (ARO) delivery time. As a political subdivision of the State of Texas, the City of Wichita Falls exercised its sales tax exemption for tangible personal property acquired for exclusive governmental use. The specific product details and functional applications are not disclosed in the available documentation; however, the procurement falls within the supplies and equipment category under the broader TXMAS contract structure. The cumulative contract value of $1,275.84 represents this single transaction with the prime contractor.