25218958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218958
- Contract number
- 25218958
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218958) issued by the City of McAllen, Texas on 7/28/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract, indicating it is a state-level procurement mechanism.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $395.29. The contract references TXMAS Contract No. TXMAS-25-45002, and the City of McAllen is purchasing the item with a tax exemption under Texas Tax Code, Section 151.309(4), which allows for tax-free purchases of tangible personal property for exclusive use by a Texas governmental entity. The total contract value is $395.29, and the item will be shipped to the City of McAllen in Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218958
Order Date: 7/28/2025
Internal Tracking No.: 9578702194
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 395.29 $395.29
Total $395.29
File details come from the government source that posted it. Updated .