25218051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218051
- Contract number
- 25218051
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218051) issued by the City of McAllen, Texas on 7/28/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the City of McAllen, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of McAllen claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $1,838.25. The contract used is TXMAS-25-45002, a Texas Multiple Award Schedule contract. The document indicates that the item is being purchased for the exclusive use of the State of Texas or a Texas political subdivision, with a tax exemption applied. The total purchase amount is $1,838.25, with the item to be shipped to the City of McAllen in McAllen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218051
Order Date: 7/28/2025
Internal Tracking No.: 9587182545
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of McAllen - M1080
P.O. BOX 220
MCALLEN Texas 78502
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of McAllen - M1080 (956) 681-1130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1838.25 $1,838.25
Total $1,838.25
File details come from the government source that posted it. Updated .