Contract 26218278

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Edinburg, Texas (M1081) on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26218278, carries a total contract value of $23.45 and is for the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The line items consist of two Grainger items, with the first item priced at $23.45 per unit and the second item at no additional cost. Delivery is directed to the City of Edinburg, located at PO Box 1079, Edinburg, Texas 78540.

The purchase order was processed with a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming that the goods are being secured for the exclusive use of a Texas political subdivision. As an offline sales purchase order processed through the state's statewide procurement division, this contract represents a routine procurement of unspecified Grainger merchandise, likely consisting of maintenance, repair, and/or operational supplies commonly available through the vendor's catalog. No specific performance period beyond the award date is documented in the materials provided.