26218278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218278
- Contract number
- 26218278
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218278) issued on March 24, 2026, by the City of Edinburg, Texas (M1081), procuring goods from W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 specifies one unit at $23.45, generating an extended price of $23.45, while Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. The total contract value is $23.45. The order includes a state and city sales tax exemption certificate claiming 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. Shipment is directed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540.
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Text version
Offline Sale: Purchase Order PO No. 26218278
Order Date: 3/24/2026
Internal Tracking No.: 9609936423
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 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 23.45 $23.45
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $23.45
File details come from the government source that posted it. Updated .