Contract 26273788

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by Edinburg Consolidated Independent School District (CISD) in Texas on June 18, 2026, under the TXMAS-25-45002 state contract. The contract, valued at $2,941.47, involves the procurement of National Institute of Governmental Purchasing (NIGP) Code 45000 commodities classified as general Grainger items. The purchase order, PO No. 26273788, was issued as an offline sale transaction with delivery to Edinburg CISD, located in Drawer 990, Edinburg, Texas 78540. The transaction utilized the Statewide Procurement Division of the Texas Comptroller of Public Accounts and required zero days advance notice for ordering.

The purchase comprises two line items, with the first line item priced at $2,941.47 per unit and the second line item carrying a unit price of $0.00, resulting in a cumulative contract value of $2,941.47. The goods are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewal terms, or set-asides are specified in the purchase order, and the performance period reflects a same-day delivery requirement as of the award date of June 18, 2026.