Contract 26314725

The City of Edinburg, Texas (M1081) awarded a purchase order contract to W.W. Grainger, Inc., dba Grainger, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45002) on July 29, 2026. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $324.27, representing two line items procured under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.

The specific product descriptions for the line items designated as "GRAINGER ITEM" are not detailed in the available documentation; however, the purchase order specifies delivery to the City of Edinburg at PO BOX 1079, Edinburg, Texas 78540 with a delivery date of July 29, 2026 and zero days advance notice required. The contract represents a single transaction under the TXMAS procurement vehicle, with billing directed to the City of Edinburg's designated address.