Contract 26237651
Texas Awarded
- Contract number
- 26237651
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of McAllen
- Cumulative value
- $142.50
About this award
The City of McAllen, Texas (M1080) issued Purchase Order No. 26237651 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 statewide procurement contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract award is valued at $142.50 and covers the procurement of general supplies and equipment classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order encompasses two line items, with shipment directed to the United States and the City of McAllen serving as the billing and purchasing entity. The transaction qualifies for Texas sales tax exemption as a procurement for exclusive use by a Texas political subdivision.
The specific products procured under this contract are identified as Grainger items and are classified as general supplies or equipment. The first line item consists of one unit at a unit price of $142.50, while the second line item is listed at a unit price of $0.00. As a purchase order rather than a long-term supply agreement, the contract does not establish an ongoing performance period; rather, it represents a discrete transaction effective as of the award date of March 31, 2026. No federal excise taxes apply to the procurement beyond those specifically noted in the underlying statewide contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | $142.50 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26237651-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237651?
Contract 26237651 was awarded to W.W. Grainger, Inc. dba Grainger by City of McAllen in Texas on March 31, 2026.
How much is contract 26237651 worth?
Its cumulative value is $142.50.
Is contract 26237651 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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