25218355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218355
- Contract number
- 25218355
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218355) issued by the City of Edinburg, Texas on 7/29/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing entity is the City of Edinburg, and the vendor is W.W. Grainger, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agency identified as City of Edinburg - M1081.
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH at a unit price of $227.20, totaling $227.20. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is made through a state contract (TXMAS), which typically provides pre-negotiated pricing and terms for governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 25218355
Order Date: 7/29/2025
Internal Tracking No.: 9589341347
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 Edinburg - M1081
PO BOX 1079
EDINBURG Texas 78540
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 Edinburg - M1081 (956) 388-1895
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 227.20 $227.20
Total $227.20
File details come from the government source that posted it. Updated .