26220897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220897
- Contract number
- 26220897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220897) issued by the City of Edinburg, Texas on March 24, 2026. The purchasing entity is the City of Edinburg - M1081, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and local procurement framework. The purchase qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use of a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000 (Materials and Supplies). Line 1 specifies a Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $1,169.39 for one unit, totaling $1,169.39. Line 2 lists an additional Grainger item at no cost ($0.00). The total order value is $1,169.39. The order will be shipped to the City of Edinburg at PO BOX 1079, Edinburg, Texas 78540. The specific commodity descriptions for both items are not detailed beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26220897
Order Date: 3/24/2026
Internal Tracking No.: 9648770817
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 1169.39 $1,169.39
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,169.39
File details come from the government source that posted it. Updated .