Contract 26281733

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Edinburg, Texas (M1081) under the TXMAS-25-45002 contract framework on June 23, 2026. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, designated PO No. 26281733, specifies delivery to the City of Edinburg, with a total contract value of $7.31. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The contract delivers unspecified Grainger items, with one unit priced at $7.31 and one unit at no charge, resulting in the cumulative contract value of $7.31. Both line items required zero days advance notice of receipt and were scheduled for delivery on June 23, 2026. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is designated for the exclusive use of the State of Texas and its political subdivisions. The specific products or services included in the Grainger items are not detailed in the available contract documentation.