Contract 26312812

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Wichita Falls, Texas (M2430) on July 28, 2026, under contract TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative order value of $41.27. The items are being procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4). Delivery was scheduled for immediate fulfillment on July 28, 2026, to the City of Wichita Falls, located at Post Office Box 1431, Wichita Falls, Texas 76307.

The specific products being supplied consist of two Grainger items, with the first line item priced at $41.27 and the second line item carrying no charge. Due to the minimal contract value and the absence of detailed product specifications in the available documentation, the precise nature of the supplies cannot be definitively determined from the materials provided. The purchase order represents a standard transactional procurement for miscellaneous supplies or materials to support City of Wichita Falls operations.