Contract 26312450

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas (contracting organization M2430) under Texas state contract TXMAS-25-45002, with an award date of July 28, 2026. The contract encompasses facilities and maintenance supplies procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order, numbered 26312450, is valued at $385.08 and consists of two line items identified as Grainger Items under National Institute of Governmental Purchasing (NIGP) code 45000. Performance and billing are directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

The contract deliverables are not specifically detailed in the materials provided, with line items referenced generically as "Grainger Items" without product-level descriptions. The purchase order reflects a delivery date coinciding with the award date of July 28, 2026, with zero days allocated for Acceptance Ready Offer. As a procurement by a Texas political subdivision, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The cumulative contract value is three hundred eighty-five dollars and eight cents.