Contract 26301300

Texas Awarded

Contract number
26301300
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Wichita Falls
Cumulative value
$331.58

About this award

The City of Wichita Falls, Texas (M2430) awarded a purchase order (No. 26301300) to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (TXMAS-25-45002). The contract comprises two line items for Grainger-branded products, with delivery scheduled for July 14, 2026, to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The total contract value is $331.58, consisting of one unit priced at $331.58 and one unit at no charge.

The specific products covered under this purchase order are designated only as "GRAINGER ITEM" in the available documentation, with detailed product descriptions not provided in the line-item records. The procurement is processed as an offline sale purchase order and is exempt from state and city sales taxes as a procurement for the exclusive use of a Texas political subdivision. No advance notice requirement is specified for delivery of either line item.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $331.58 $331.58

Files

File Type Posted
26301300-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26301300?

Contract 26301300 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on July 14, 2026.

How much is contract 26301300 worth?

Its cumulative value is $331.58.

Is contract 26301300 an order under another contract?

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

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