Contract 26312799

The City of Wichita Falls, Texas (M2430) awarded a purchase order valued at $58.74 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order comprises two line items classified under National Institute of Governmental Purchasing Code 45000. Line item one specifies one unit of a Grainger item at a unit price of $58.74, while line item two lists one unit of a Grainger item at zero cost. Both items are classified as supplies sourced through Grainger's inventory and qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The procured materials are designated for delivery to the City of Wichita Falls municipal address (PO Box 1431, Wichita Falls, Texas 76307), with performance completed on the award date of July 28, 2026. No advance order period was requested. The purchase order represents a single-transaction offline procurement rather than an ongoing requirements contract, as evidenced by the immediate performance date and discrete line item specifications. The specific products procured through this purchase order are not further detailed in the available documentation beyond their classification as Grainger supply items.