Contract 26314231

Texas Awarded

Contract number
26314231
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of McAllen
Cumulative value
$1,579

About this award

The City of McAllen, Texas (Agency M1080) awarded a purchase order totaling $1,579.29 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order, numbered 26314231, was billed to and shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The contract covers the procurement of industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order consists of two line items for Grainger products, with Line 1 valued at $1,579.29 and Line 2 at no additional charge, both scheduled for delivery on July 29, 2026. As a state and local government entity, the City of McAllen is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Specific product details are not provided in the contract documentation beyond the designation as "Grainger items" under the applicable NIGP classification.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,579.29 $1,579.29

Files

File Type Posted
26314231-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314231?

Contract 26314231 was awarded to W.W. Grainger, Inc. dba Grainger by City of McAllen in Texas on July 29, 2026.

How much is contract 26314231 worth?

Its cumulative value is $1,579.

Is contract 26314231 an order under another contract?

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

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