26219343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219343
- Contract number
- 26219343
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219343) issued by the City of McAllen, Texas on March 24, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and is categorized as a TXMAS contract type (TXMAS-25-45002). The order is billed to and will be shipped to the City of McAllen located in McAllen, Texas 78502.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit at a unit price of $3,161.09, while Line 2 lists one unit at no charge ($0.00). The total contract value is $3,161.09. The State of Texas is exempt from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26219343
Order Date: 3/24/2026
Internal Tracking No.: 9643010789
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 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 3161.09 $3,161.09
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $3,161.09
File details come from the government source that posted it. Updated .