Contract 26296562

The City of Edinburg, Texas (M1081) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under Contract TXMAS-25-45002 for the procurement of Grainger items. The contract documents do not specify the particular products or services being delivered; however, the purchase order encompasses two line items totaling $258.50 in contract value. Delivery was scheduled for the award date with zero days advance notice of order, and shipment was directed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use of a Texas political subdivision.

The contract represents a single offline sale purchase order rather than an ongoing service delivery arrangement. No performance period beyond the delivery date is specified in the available documentation. While the specific Grainger items procured are not identified in the contract materials, the product category and detailed specifications would be contained in the referenced purchase order documentation maintained by the City of Edinburg.