Contract 26227527
Texas Awarded
- Contract number
- 26227527
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Edinburg
- Cumulative value
- $778.54
About this award
The City of Edinburg, Texas (M1081) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the TXMAS-25-45002 contract. The award covers a single Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $778.54. The specific product details are limited in the available documentation; however, the line item is identified generically as a "Grainger item" at a unit price of $778.54 for one unit.
As a state and local government procurement transaction, the purchase order is executed under the Texas statewide procurement framework managed by the Texas Comptroller of Public Accounts and is subject to applicable sales tax exemptions under Texas Tax Code Section 151.309(4). The order is directed to the City of Edinburg's receiving location, with billing directed to the municipality's PO Box 1079 in Edinburg, Texas 78540. No specific period of performance or delivery date is documented in the available materials beyond the March 30, 2026 award date.
Line items
| Item | Total |
|---|---|
| Grainger item | $778.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26227527-0.pdf |
Updated .
Quick answers
Who was awarded contract 26227527?
Contract 26227527 was awarded to W.W. Grainger, Inc. dba Grainger by City of Edinburg in Texas on March 30, 2026.
How much is contract 26227527 worth?
Its cumulative value is $778.54.
Is contract 26227527 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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