Contract 26299964

Texas Awarded

Contract number
26299964
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Edinburg
Cumulative value
$243.36

About this award

The City of Edinburg, Texas (M1081) issued Purchase Order No. 26299964 to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the Texas Statewide Procurement Division's Texas Multiple Award Schedule (TXMAS) contract framework (TXMAS-25-45002). The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) code 45000. The total contract value is $243.36, consisting of one priced line item at $243.36 and one line item at no charge. Delivery was required on July 14, 2026, with zero days advance ordering required, and shipment was directed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540.

The specific product descriptions are not detailed in available documentation, with line items identified only as generic "Grainger Item" references. The City of Edinburg claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a Texas political subdivision. The procurement falls under the Texas Comptroller of Public Accounts Statewide Procurement Division's framework, facilitating vendor selection through established multiple award schedule agreements. No information regarding ongoing performance periods or renewal options is available in the materials provided.

Line items

Item Total
Grainger item 1 Each × $243.36 $243.36
Grainger item 1 Each —

Files

File Type Posted
26299964-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26299964?

Contract 26299964 was awarded to W.W. Grainger, Inc. dba Grainger by City of Edinburg in Texas on July 14, 2026.

How much is contract 26299964 worth?

Its cumulative value is $243.36.

Is contract 26299964 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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