Contract 26283567

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Edinburg, Texas (M1081) on June 23, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract, identified as purchase order number 26283567, is valued at $70.28 and covers the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprises two line items, both identified as Grainger items with no advance order requirement and a delivery date of June 23, 2026. Line item one is priced at $70.28 per unit with a quantity of one; line item two carries a unit price of $0.00 with a quantity of one.

Performance is directed to the City of Edinburg, Texas, with the City serving as both the billing and purchasing entity. The purchase order was issued as an offline sale transaction and includes a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the exemption of property purchased for exclusive use by a Texas political subdivision. The specific products or equipment procured are not detailed in the available materials beyond their classification as Grainger items.