Contract 26278890

On June 19, 2026, the City of McAllen, Texas (M1080) issued Purchase Order No. 26278890 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 19, 2026. The contract was processed through the City of McAllen's procurement system and represents a governmental purchase exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The total contract value is $2.73, comprised of one unit priced at $2.73 and one unit valued at $0.00. Both items are designated as Grainger-supplied goods, with delivery to the City of McAllen in McAllen, Texas, requiring zero days' advance notice. The minimal contract value and single-day performance window indicate this represents a routine maintenance or supply replenishment order processed through the established statewide procurement agreement rather than a comprehensive service delivery engagement.