Contract 26291745
Texas Awarded
- Contract number
- 26291745
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Edinburg
- Cumulative value
- $75.98
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Edinburg, Texas (M1081) on July 10, 2026, under the TXMAS-25-45002 contract framework. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a cumulative value of $75.98. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary item valued at $75.98 and a secondary item at no charge. Goods are designated for delivery to a United States address with delivery scheduled on the order date.
The specific products being procured are identified as Grainger items within the framework of the supplier's standard inventory offerings. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), with the City of Edinburg serving as both the billing and purchasing entity. No advance notice for delivery is required. This purchase order represents a single-transaction procurement with no extended performance period specified beyond the order date of July 10, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $75.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26291745-0.pdf |
Updated .
Quick answers
Who was awarded contract 26291745?
Contract 26291745 was awarded to W.W. Grainger, Inc. dba Grainger by City of Edinburg in Texas on July 10, 2026.
How much is contract 26291745 worth?
Its cumulative value is $75.98.
Is contract 26291745 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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