Contract 26291678

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $407.68 by the City of Edinburg, Texas (Entity M1081) on July 10, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contract encompasses two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item, priced at $407.68 per unit with a quantity of one, comprises the total contract value. The second line item carries a unit price of $0.00 and does not contribute to the cumulative contract amount. Both items were subject to immediate delivery with zero days to delivery from the order date.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Edinburg serving as both the billing and ordering entity. Shipment was directed to a U.S. location, though the specific place of performance is not identified in the available materials. As a governmental entity, the City of Edinburg is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents an offline sale transaction with a performance period commencing on the award date of July 10, 2026.