Contract 26303912
Texas Awarded
- Contract number
- 26303912
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $476.80
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas (M2430) on July 15, 2026, under the TXMAS-25-45002 statewide contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as Purchase Order Number 26303912, has a total cumulative value of $476.80 and covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance and billing are to be executed at the City of Wichita Falls location, PO Box 1431, Wichita Falls, Texas 76307.
The purchase order comprises two line items for Grainger items, with the first line item consisting of one unit priced at $476.80, representing the total order value. The second line item carries a unit price of $0.00 and does not contribute to the contract value. The delivery date specified is July 15, 2026, with zero days allocated for arrival. The procurement qualifies for Texas sales and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | $476.80 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26303912-0.pdf |
Updated .
Quick answers
Who was awarded contract 26303912?
Contract 26303912 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on July 15, 2026.
How much is contract 26303912 worth?
Its cumulative value is $476.80.
Is contract 26303912 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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