Contract 26234181

The City of Edinburg, Texas (M1081) issued Purchase Order 26234181 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (TXMAS-25-45002). The order, valued at $1,090.21, procures two Grainger line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. While specific commodity descriptions are not detailed in the available documentation, the purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the items are designated for exclusive use by the City of Edinburg.

Grainger, based in Austin, Texas, serves as the prime contractor for this offline sale transaction. Billing and shipment are directed to the City of Edinburg at PO BOX 1079, Edinburg, Texas 78540. The contract represents a standard municipal procurement processed through established state procurement channels, with the total cumulative value of $1,090.21 reflecting a single purchase order transaction rather than an ongoing service or supply agreement with defined performance periods.