Contract 26217947
Texas Awarded
- Contract number
- 26217947
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of McKinney
- Cumulative value
- $524.90
About this award
The City of McKinney, Texas (M0433) issued Purchase Order No. 26217947 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under contract TXMAS-25-45002. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The cumulative contract value totals $524.90, with the primary line item priced at $524.90 and a secondary line item at zero cost. The supplier's performance location is listed as 7950 Research Boulevard, Austin, Texas, with delivery directed to the City of McKinney at Post Office Box 517, McKinney, Texas 75069.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a municipal procurement. Specific product descriptions and supplier part numbers are not detailed in available documentation. The contract represents a standard offline purchase order transaction with no specified contract performance period beyond the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $524.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26217947-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217947?
Contract 26217947 was awarded to W.W. Grainger, Inc. dba Grainger by City of McKinney in Texas on March 24, 2026.
How much is contract 26217947 worth?
Its cumulative value is $524.90.
Is contract 26217947 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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