26219166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219166
- Contract number
- 26219166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219166) dated March 24, 2026, issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with TXMAS contract type designation. The City of Edinburg serves as both the billing and purchasing entity, with shipment directed to the United States.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items. Line 1 consists of one unit at $118.20 with an extended price of $118.20, while Line 2 contains one unit at zero cost with a $0.00 extended price. The total purchase order value is $118.20. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as specified in the contract. The purchase order is signed by Bobby Pounds and contact information for the City of Edinburg purchaser is provided as (956) 388-1895.
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Text version
Offline Sale: Purchase Order PO No. 26219166
Order Date: 3/24/2026
Internal Tracking No.: 9644924459
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 118.20 $118.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $118.20
File details come from the government source that posted it. Updated .