Contract 26297875

On July 13, 2026, the City of Edinburg, Texas (M1081) issued Purchase Order No. 26297875 to W.W. Grainger, Inc. dba Grainger under the Texas Materials and Services (TXMAS) statewide procurement contract TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order comprises two line items from Grainger's industrial and commercial supplies inventory, with delivery designated to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. Both line items were assigned National Institute of Governmental Purchasing (NIGP) commodity code 45000 and scheduled for immediate delivery on the award date with zero days required for arrival.

The total contract value is $222.09, consisting of one priced line item at $222.09 per unit and one line item with no charge. The specific products included in this purchase order are not detailed in the available documentation beyond identification as Grainger items. The City of Edinburg claimed exemption from Texas sales tax under Texas Tax Code Section 151.309(4) as the materials were procured for the exclusive use of a Texas political subdivision. The purchase order represents a single transaction with no ongoing performance period specified.