Contract 26291757

The City of Edinburg, Texas (M1081) awarded a purchase order (PO No. 26291757) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses the delivery of general commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $159.23, consisting of two line items: one Grainger item with a unit price of $159.23 and a second Grainger item at no cost. Both items were scheduled for immediate delivery on July 10, 2026, with zero days after receipt of order (ARO).

The purchase order is designated for exclusive use by the City of Edinburg and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The bill-to address is the City of Edinburg, PO Box 1079, Edinburg, Texas 78540, with shipment to a United States location. As an offline sale transaction processed through the statewide procurement framework, this award represents a routine procurement of tangible goods by the municipal entity from an established vendor on the multiple award schedule.