Contract 26273193

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Edinburg, Texas (Contract No. TXMAS-25-45002, PO No. 26273193) on June 18, 2026, valued at $659.79. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS framework. The City of Edinburg served as the billing and purchasing entity, with shipment destination to the United States.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, both identified as Grainger items. Line Item 1 consists of one unit priced at $659.79, with a delivery date of June 18, 2026 and zero days after receipt of order. Line Item 2 specifies one unit at zero cost. The specific products or materials comprising these Grainger items are not detailed in the available documentation. The City of Edinburg claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for purchase of tangible personal property for exclusive political subdivision use. No extended performance period was specified; delivery was scheduled concurrent with the award date.