Contract 26314062

The City of McAllen, Texas (Contracting Organization M1080) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under Texas Statewide Maintenance, Repair, Operating Supplies (TXMAS) contract TXMAS-25-45002. The total contract value is $1,963.50. The purchase order, identified as PO No. 26314062, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references National Institute of Governmental Purchasing (NIGP) Code 45000. The contract comprises two line items for Grainger items, with delivery scheduled for July 29, 2026, requiring zero days advance notice for order placement.

The specific products or services being supplied under this purchase order are not explicitly detailed in the available documentation beyond their designation as "Grainger items." The first line item carries a unit price of $1,963.50 with a quantity of one unit, while the second line item is priced at $0.00. As a state and local government purchase, the City of McAllen claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). The contract period of performance is limited to the order date of July 29, 2026, with performance at the City of McAllen.