25218384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218384
- Contract number
- 25218384
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218384) issued by the City of McAllen, Texas on 7/23/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (located in Austin, TX), and is addressed to the City of McAllen with a tax exemption under Texas Tax Code, Section 151.309(4) for tangible personal property secured for exclusive use by a Texas government entity.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $808.49. The contract referenced is TXMAS-25-45002, a TXMAS contract type, which suggests this is a pre-negotiated state purchasing contract allowing government entities to acquire goods at predetermined pricing. The total purchase amount is $808.49, and the order includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 25218384
Order Date: 7/23/2025
Internal Tracking No.: 9582884616
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 808.49 $808.49
Total $808.49
File details come from the government source that posted it. Updated .