Contract 26285411

The City of Edinburg, Texas (Contracting Organization M1081) issued Purchase Order No. 26285411 to W.W. Grainger, Inc. dba Grainger on June 24, 2026, under the TXMAS-25-45002 statewide procurement agreement managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific product descriptions not detailed in the available documentation. The total contract value is $113.76, with one line item valued at $113.76 and a second line item at no cost.

Delivery of the items was directed to the City of Edinburg at Post Office Box 1079, Edinburg, Texas 78540, with a delivery date of June 24, 2026 and zero days allowed for receipt and order (ARO). The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemptions. As an offline sale purchase order processed through the statewide master agreement, this award leverages the established TXMAS contract vehicle between the State of Texas and W.W. Grainger, Inc. to procure supplies for municipal use.