Contract 26275217

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Edinburg, Texas (M1081) on June 19, 2026, under the TXMAS-25-45002 contract. The award comprises procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $233.60. The purchase order consists of two line items, each representing one unit of unspecified Grainger products identified by the supplier's internal part numbers. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from State of Texas and City of Edinburg sales taxes pursuant to Texas Tax Code Section 151.309(4).

The delivery date specified for this purchase order is June 19, 2026, with zero days advance request for order (ARO). No specific geographical place of performance is identified beyond the City of Edinburg, Texas. The minimal contract value and single-transaction nature of this purchase order indicate a routine procurement for operational supplies or materials. No federal excise taxes are applicable except as otherwise noted in the underlying TXMAS contract terms and conditions.