Contract 26219297

Texas Awarded

Contract number
26219297
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Edinburg CISD
Cumulative value
$25.86

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Edinburg Consolidated Independent School District (CISD) - S1082, a Texas public education agency, on March 24, 2026. The contract, identified as TXMAS-25-45002, covers miscellaneous supplies categorized under NIGP Code 45000. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, specifies delivery to Edinburg CISD's location in Edinburg, Texas 78540, with performance at that same location.

The purchase order encompasses two line items for Grainger-supplied industrial and maintenance products, with specific commodity descriptions limited to generic "Grainger Item" references in the documentation. The contract value totals $25.86, consisting of one item priced at $25.86 and one item at no cost. As a state purchase by a Texas public education entity, the order qualifies for federal excise tax exemption and state and local sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order represents an offline sale transaction with no specified contract period beyond the award date of March 24, 2026.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $25.86 $25.86

Files

File Type Posted
26219297-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26219297?

Contract 26219297 was awarded to W.W. Grainger, Inc. dba Grainger by Edinburg CISD in Texas on March 24, 2026.

How much is contract 26219297 worth?

Its cumulative value is $25.86.

Is contract 26219297 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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