26220364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220364
- Contract number
- 26220364
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220364) issued on March 24, 2026, by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is authorized under the TXMAS-25-45002 contract framework. The order is billed and shipped to the City of McAllen, located in McAllen, Texas 78502.
The purchase order includes two line items from Grainger under NIGP Code 45000 (miscellaneous supplies and services). Line 1 specifies one unit of a Grainger item at a unit price of $644.76 for an extended price of $644.76 under the TXMAS contract type. Line 2 lists one unit of another Grainger item at a unit price of $0.00, resulting in no additional charge. The total order value is $644.76. As a state and local government purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26220364
Order Date: 3/24/2026
Internal Tracking No.: 9631520682
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 644.76 $644.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $644.76
File details come from the government source that posted it. Updated .