Contract 26236530

W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies vendor based in Austin, Texas, was awarded a purchase order valued at $416.40 by the City of McAllen (M1080), Texas, on March 31, 2026, under TXMAS-25-45002 contract. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with deliverables specifically identified as Grainger items. The order consists of two line items: one unit priced at $416.40 and a second unit provided at no additional cost, resulting in a total cumulative value of $416.40.

The purchase order was billed to and shipped to the City of McAllen, located at P.O. Box 220, McAllen, Texas 78502. As the procurement was made by a Texas political subdivision, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product details for the Grainger items are not delineated within the available documentation; however, the procurement aligns with the City of McAllen's facilities and maintenance operations requirements. The purchase order was issued and completed on March 31, 2026, with no extended performance period indicated in the contract award materials.