Contract 26270848

Texas Awarded

Contract number
26270848
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Edinburg
Cumulative value
$152.27

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Edinburg, Texas (contract number TXMAS-25-45002, purchase order 26270848) on June 18, 2026. The contract covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for immediate fulfillment on the order date. The cumulative contract value is $152.27, with one item priced at $152.27 and the second item at no charge. The City of Edinburg, located at PO Box 1079, Edinburg, Texas 78540, serves as both the billing and delivery location, while the contractor's contact address is listed as 7950 Research Boulevard, Austin, Texas 78758-8425.

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) due to the property being secured for exclusive use by a Texas political subdivision. No advance order requirement was specified, indicating immediate availability of the requested items. While the specific descriptions of the individual Grainger items are not detailed in the contract documentation, the transaction represents a routine procurement of supplies or equipment by a municipal government entity from an established industrial supplies and services vendor.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $152.27 $152.27

Files

File Type Posted
26270848-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270848?

Contract 26270848 was awarded to W.W. Grainger, Inc. dba Grainger by City of Edinburg in Texas on June 18, 2026.

How much is contract 26270848 worth?

Its cumulative value is $152.27.

Is contract 26270848 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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