Contract 26298746

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas (M2430) on July 13, 2026, under contract TXMAS-25-45002. The contract value totals $623.52 and encompasses the delivery of Grainger-branded items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order specifies two line items, with the first item priced at $623.52 per unit and the second item at no additional cost. Delivery was scheduled for July 13, 2026, with zero days allowed for delivery, indicating an immediate fulfillment requirement.

The bill-to address is the City of Wichita Falls, PO Box 1431, Wichita Falls, Texas 76307, with the ship-to location designated as the United States. The City of Wichita Falls claimed a State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4) for this offline sale purchase order. The contracting officer contact for the City of Wichita Falls may be reached at (940) 761-7466. The specific products or services under the Grainger items are not detailed in the available documentation, limiting further specification of the goods delivered.