Contract 26298794

Texas Awarded

Contract number
26298794
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Wichita Falls
Cumulative value
$141.68

About this award

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Wichita Falls, Texas (contracting organization M2430) on July 13, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract value totals $141.68. Delivery was specified for immediate fulfillment on July 13, 2026, with items shipped to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as Grainger items, with specific commodity details not itemized in the available documentation. The first line item represents the full contract value at $141.68, while the second line item carries no additional charge. The purchase was processed as an offline sale purchase order subject to Texas state and local sales tax exemption as items were acquired for exclusive use by a Texas political subdivision.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $141.68 $141.68

Files

File Type Posted
26298794-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26298794?

Contract 26298794 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on July 13, 2026.

How much is contract 26298794 worth?

Its cumulative value is $141.68.

Is contract 26298794 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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