Contract 26296080

W.W. Grainger, Inc. dba Grainger was awarded a purchase order totaling $157.50 by the City of Wichita Falls, Texas (M2430) under the TXMAS-25-45002 Texas Statewide Procurement contract on July 13, 2026. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Delivery was scheduled for July 13, 2026, with zero days after receipt of order (ARO), and performance was designated for the City of Wichita Falls located at Post Office Box 1431, Wichita Falls, Texas 76307.

The specific products procured under this purchase order are not itemized with detailed descriptions in the available materials; however, both line items are identified as general Grainger inventory items processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction was subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting the acquisition of property for exclusive use by the City of Wichita Falls. The minimal contract value and expedited delivery timeline indicate this constitutes a routine, low-value procurement of off-the-shelf supplies or materials.