Contract 26272830

The City of Edinburg, Texas (M1081) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Mandatory Aggregated Supplier (TXMAS) program, Contract No. TXMAS-25-45002. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses the supply of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to a U.S. address. The total contract value is $384.41.

The purchase order contains two line items, each with a quantity of one unit and a delivery date of June 18, 2026. The first line item is valued at $384.41, while the second line item carries a zero-dollar value. Both items are designated as zero-day delivery As Required Orders (ARO). As a government procurement, the transaction qualifies for exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4). The specific products or materials supplied are identified generically as "Grainger Items" and are not further detailed in the available documentation.