Contract 26305579
Texas Awarded
- Contract number
- 26305579
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Edinburg
- Cumulative value
- $23.99
About this award
The City of Edinburg, Texas (M1081) issued purchase order 26305579 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $23.99 and consists of two line items classified under NIGP (National Institute of Governmental Purchasing) Code 45000 (General Supplies), with both items designated as Grainger Items.
The purchase order specifies a delivery date of July 15, 2026, with billing and shipping directed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. As a purchase for exclusive use by a Texas political subdivision, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes except as specified in the underlying contract. The specific products supplied consist of general supplies items procured through Grainger's established state contract vehicle.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $23.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26305579-0.pdf |
Updated .
Quick answers
Who was awarded contract 26305579?
Contract 26305579 was awarded to W.W. Grainger, Inc. dba Grainger by City of Edinburg in Texas on July 15, 2026.
How much is contract 26305579 worth?
Its cumulative value is $23.99.
Is contract 26305579 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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