Contract 26298797

The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order valued at $3,701.16 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 contract. The purchase order, identified as PO No. 26298797, represents an offline sale transaction for Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items, with the primary item valued at $3,701.16 for one unit. Performance and delivery were directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, with a delivery date of July 13, 2026.

The specific products or services comprising the Grainger items are not detailed in the available documentation beyond their NIGP classification. The transaction qualifies for Texas state and local sales tax exemption as a procurement for exclusive use by a Texas political subdivision. No explicit contract period of performance is documented; however, the purchase order reflects immediate delivery requirements with zero days allocated for arrival and order processing. The cumulative contract value stands at $3,701.16.