Contract 26237491

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Edinburg, Texas (M1081) on March 31, 2026, under the Texas Maintains, Acquires, and Services (TXMAS) contract framework, specifically contract TXMAS-25-45002. The cumulative contract value is $276.68, consisting of supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. While specific product descriptions are not detailed in the available documentation, the purchase order comprises two line items identified as Grainger items, with delivery and billing directed to the City of Edinburg at PO BOX 1079, Edinburg, Texas 78540.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4). The transaction represents an offline sale purchase order with an effective award date of March 31, 2026. No distinct period of performance beyond the award date has been specified in the available documentation.