Contract 26219709

Texas Awarded

Contract number
26219709
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Edinburg
Cumulative value
$1,104

About this award

On March 24, 2026, the City of Edinburg, Texas (M1081) issued Purchase Order No. 26219709 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under the Texas Master Agreement Schedule (TXMAS-25-45002) contract. The award represents an offline sale transaction with a cumulative value of $1,103.70. The prime contractor, Grainger, is located at 7950 Research Blvd., Austin, Texas 78758-8425, with billing and shipping directed to the City of Edinburg's location at PO Box 1079, Edinburg, Texas 78540.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, though specific product descriptions are not provided in the available documentation. The primary line item is valued at $1,103.70, while the secondary line item carries no additional charge. As a procurement by a political subdivision of the State of Texas, the transaction is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period is delineated in the award documentation beyond the issue date of March 24, 2026.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,103.70 $1,103.70

Files

File Type Posted
26219709-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26219709?

Contract 26219709 was awarded to W.W. Grainger, Inc. dba Grainger by City of Edinburg in Texas on March 24, 2026.

How much is contract 26219709 worth?

Its cumulative value is $1,104.

Is contract 26219709 an order under another contract?

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

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