Contract 26314695

Texas Awarded

Contract number
26314695
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Edinburg
Cumulative value
$523.61

About this award

The City of Edinburg, Texas (Agency M1081) awarded a purchase order valued at $523.61 to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS-25-45002 contract framework. The award was issued on July 29, 2026, with performance occurring in Edinburg and Austin, Texas. The purchase order (No. 26314695) is classified under National Institute of Governmental Purchasing Code 45000 and comprises two line items for Grainger-supplied products with immediate delivery on the award date.

The contract delivers industrial/maintenance supplies or equipment categorized as Grainger items, with the first line item priced at $523.61 per unit and the second line item carrying no additional cost. The City of Edinburg exercised a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by a Texas political subdivision. The purchase order reflects a single transaction with delivery scheduled for July 29, 2026, the same date as order placement, with an internal tracking number of 9919143827.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $523.61 $523.61

Files

File Type Posted
26314695-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26314695?

Contract 26314695 was awarded to W.W. Grainger, Inc. dba Grainger by City of Edinburg in Texas on July 29, 2026.

How much is contract 26314695 worth?

Its cumulative value is $523.61.

Is contract 26314695 an order under another contract?

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

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