26217947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217947
- Contract number
- 26217947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217947) dated March 24, 2026, issued by the City of McKinney, Texas (M0433) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 specifies one unit priced at $524.90 for an extended price of $524.90, while Line Item 2 shows one unit at zero cost for an extended price of $0.00. The total purchase order value is $524.90. The order is to be shipped to the City of McKinney at PO Box 517, McKinney, Texas 75069. Specific item descriptions and supplier part numbers are not detailed in the visible portions of the purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217947
Order Date: 3/24/2026
Internal Tracking No.: 9629718975
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of McKinney - M0433
PO BOX 517
MCKINNEY Texas 75069
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 McKinney - M0433 (972) 547-7581
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 524.90 $524.90
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $524.90
File details come from the government source that posted it. Updated .