Contract 26303722

The City of Wichita Falls, Texas (M2430) awarded a purchase order totaling $300.34 to W.W. Grainger, Inc. dba Grainger under TXMAS-25-45002 contract on July 15, 2026. The purchase order (PO No. 26303722) is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and comprises two line items for Grainger items. The first line item specifies one unit priced at $300.34, while the second line item specifies one unit at zero cost. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is billed to and shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

The purchase order is classified as an offline sale and was processed with a delivery date of July 15, 2026, with zero days advance requested order lead time. The transaction is exempt from Federal Excise Taxes and Texas State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. No annual or cumulative contract value information beyond the individual purchase order amount is provided in the available materials.