26221970-0.pdf

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Attached to
TX|TXMAS-25-45002|26221970
Contract number
26221970
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26221970) issued by the City of McAllen, Texas (Agency M1080) to W.W. Grainger, Inc. dba Grainger on March 25, 2026. The 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 covers two line items classified under NIGP Code 45000 (Grainger Items). Line item 1 consists of one unit at a unit price of $26.64, resulting in an extended price of $26.64. Line item 2 is a single unit priced at $0.00 with an extended price of $0.00. The total order value is $26.64. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The order is to be shipped to the United States, with billing directed to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.

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Text version

Offline Sale: Purchase Order PO No. 26221970

Order Date: 3/25/2026

Internal Tracking No.: 9610427768

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 26.64 $26.64

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $26.64

File details come from the government source that posted it. Updated .