Contract 26279585

The City of Edinburg, Texas (M1081) awarded a purchase order (PO No. 26279585) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The prime contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with delivery and billing directed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. The purchase order has a total value of $608.80 and includes two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a delivery date of June 22, 2026.

The specific products procured are listed as Grainger items under NIGP Code 45000, with the primary line item valued at $608.80 and a secondary line item at no charge. The purchase order is subject to zero days advance receipt of order delivery requirements, and the State of Texas and City of Edinburg are exempted from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The contract represents a single offline sale purchase order transaction with no cumulative or annual value metrics specified beyond the individual purchase order amount.