Contract 26312917
Texas Awarded
- Contract number
- 26312917
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $9.36
About this award
On July 28, 2026, the City of Wichita Falls, Texas (Contracting Organization M2430) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The contract references statewide contract TXMAS-25-45002 and falls under the procurement authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The transaction encompasses two line items classified under National Institute of Governmental Purchasing Code 45000 (general supplies), with a combined total order value of $9.36. The first line item specifies one unit at $9.36, while the second line item lists one unit at no charge. Both items were delivered on July 28, 2026, with zero days allowance for receipt of order.
The specific products procured are identified as general supply items from Grainger's catalog; however, the exact descriptions of the supplies are not detailed in the available procurement documentation. As a political subdivision of the State of Texas, the City of Wichita Falls is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The purchase order represents a minimal-value transaction reflecting what appears to be a routine procurement activity under an existing statewide contract vehicle.
Line items
| Item | Total |
|---|---|
| Grainger item | $9.36 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26312917-0.pdf |
Updated .
Quick answers
Who was awarded contract 26312917?
Contract 26312917 was awarded to W.W. Grainger, Inc. dba Grainger by City of Wichita Falls in Texas on July 28, 2026.
How much is contract 26312917 worth?
Its cumulative value is $9.36.
Is contract 26312917 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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