Contract 26300357

The City of Edinburg, Texas (M1081) awarded a purchase order totaling $245.25 to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order, identified as PO No. 26300357, procures two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item consists of one unit priced at $245.25, while the second line item comprises one unit at no additional cost. Both items were scheduled for delivery on July 14, 2026, with zero days advance notice required.

The procurement was executed by the City of Edinburg as the ordering entity and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status applicable to purchases by Texas political subdivisions. The contract represents a single purchase order transaction rather than an ongoing supply agreement, with the cumulative value of $245.25 reflecting the total obligation under this award. No specific place of performance beyond the City of Edinburg is identified in the available documentation.