Contract 26301413

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas (M2430) on July 14, 2026, under the TXMAS-25-45002 statewide procurement agreement. The contract, identified as PO No. 26301413, encompasses the procurement of maintenance, repair, and operating supplies classified under NIGP Code 45000 (Grainger Items). The total cumulative value of this purchase order is $749.17, with delivery scheduled to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The purchase order reflects two line items; the first item is valued at $749.17 with a quantity of one unit, while the second line item carries a quantity of one unit at no charge.

The purchase order was issued on an offline sale basis with zero days advance request for order time, indicating immediate delivery requirements as of the award date. The procurement includes tax exemption certification under Texas Tax Code Section 151.309(4), exempting the City of Wichita Falls from federal excise taxes and state and city sales taxes on this purchase. While the specific product descriptions are not detailed in the available documentation beyond the generic GRAINGER ITEM classification, the nature of the contract and supplier indicate supplies consistent with industrial and commercial maintenance operations.