Contract 26280218

On June 20, 2026, the City of Edinburg, Texas (M1081) issued Purchase Order No. 26280218 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 state procurement contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, valued at $1,993.78, was placed for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 22, 2026. The contractor is based at 7950 Research Blvd., Austin, Texas, with performance and delivery directed to the City of Edinburg, PO Box 1079, Edinburg, Texas 78540.

The purchase order comprises two line items, with the primary item consisting of a single unit priced at $1,993.78 and an extended price of $1,993.78. The second line item, also classified as a Grainger product under NIGP Code 45000, carries zero cost and represents no additional contract value. As a state and local government procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a single transaction with no specified annual value or multi-year performance period beyond the delivery date of June 22, 2026.