Contract 26304277

The City of McAllen, Texas (M1080) awarded a purchase order (PO No. 26304277) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for the procurement of supplies under the Texas Procurement and General Supplies (TXMAS) contract framework (TXMAS-25-45002). The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $249.65. Performance and delivery were scheduled for the order date with zero days advance request for order (ARO). As a political subdivision of Texas, the City of McAllen claimed exemption from applicable sales and federal excise taxes in accordance with relevant tax code provisions.

The specific products procured under this purchase order are designated as Grainger items, with one item priced at $249.65 and a second item provided at no additional cost. Both items were shipped to the City of McAllen's designated location in McAllen, Texas. The contract value of approximately $250 reflects a standard off-contract, offline sale transaction executed through W.W. Grainger, Inc., a recognized supplier of maintenance, repair, and operations (MRO) products and supplies commonly utilized by municipal organizations.