26226367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226367
- Contract number
- 26226367
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26226367) was issued by the City of McAllen, Texas (M1080) on March 30, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of materials. The transaction is an offline sale processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of McAllen located in McAllen, Texas, with the contractor located in Austin, Texas.
The purchase order covers one line item for a Grainger item under contract TXMAS-25-45002 (contract type TXMAS) classified under NIGP code 45000. One unit is being ordered at a unit price of $311.68, resulting in an extended price of $311.68 for a total order value of $311.68. The procurement is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26226367
Order Date: 3/30/2026
Internal Tracking No.: 9712950741
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 311.68 $311.68
Total $311.68
File details come from the government source that posted it. Updated .