Contract 26282280

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Edinburg, Texas (contracting organization M1081) on June 23, 2026, under the TXMAS-25-45002 contract. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $16.63. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes applicable state and city sales tax exemptions under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by the City of Edinburg.

The specific products or services being delivered under this purchase order are designated as "Grainger Items" without detailed specification in the available documentation. The order comprises one unit priced at $16.63 and one unit at no additional charge, both scheduled for immediate delivery with a delivery date of June 23, 2026. The purchase order indicates zero days Approved Requested Outage, reflecting the expedited nature of this offline sale transaction. No option periods, renewal terms, or set-aside provisions are specified in the contract award documentation.