Grainger items
Texas Awarded
- Contract number
- 26231758
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Edinburg
- Cumulative value
- $48.02
About this award
The City of Edinburg, Texas (M1081) awarded a purchase order valued at $48.02 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Texas Statewide Master Agreement Schedule Contract TXMAS-25-45002. The contract covers the procurement of Grainger items, with a single line item consisting of one unit at a unit price of $48.02. Grainger's principal place of business is located at 7950 Research Boulevard, Austin, Texas 78758-8425, while the purchasing entity and billing address is the City of Edinburg, PO Box 1079, Edinburg, Texas 78540.
The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the state and local contract framework. As the products are being procured for the exclusive use of a Texas political subdivision, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify a defined contract performance period beyond the award date of March 31, 2026.
Line items
| Item | Total |
|---|---|
| Grainger items | $48.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26231758-0.pdf |
Updated .
Quick answers
Who was awarded contract 26231758?
Contract 26231758 was awarded to W.W. Grainger, Inc. dba Grainger by City of Edinburg in Texas on March 31, 2026.
How much is contract 26231758 worth?
Its cumulative value is $48.02.
Is contract 26231758 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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