Contract 26298713
Texas Awarded
- Contract number
- 26298713
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of McAllen
- Cumulative value
- $488.78
About this award
The City of McAllen, Texas issued Purchase Order No. 26298713 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Master Agreement Services (TXMAS-25-45002) contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, valued at $488.78, covers supplies procured through Grainger classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Shipment was directed to the United States, with the City of McAllen serving as the billable entity.
The purchase order comprises two line items, both designated as Grainger items. The first line item consists of one unit priced at $488.78 with a delivery date of July 13, 2026. The second line item specifies one unit with a unit price of $0.00 and an extended price of $0.00, also scheduled for delivery on July 13, 2026. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions for the procured items are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $488.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26298713-0.pdf |
Updated .
Quick answers
Who was awarded contract 26298713?
Contract 26298713 was awarded to W.W. Grainger, Inc. dba Grainger by City of McAllen in Texas on July 13, 2026.
How much is contract 26298713 worth?
Its cumulative value is $488.78.
Is contract 26298713 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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