26227076-0.pdf

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Attached to
TX|TXMAS-25-45002|26227076
Contract number
26227076
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26227076) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The purchase order reflects a transaction between the City of Edinburg as the purchasing entity and Grainger as the contractor/supplier. The order is tracked under Internal Tracking Number 9712852764 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order covers one Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a quantity of one unit at a unit price of $614.32, resulting in a total order value of $614.32. The item is categorized under NIGP Code 45000. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipment is directed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540.

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Text version

Offline Sale: Purchase Order PO No. 26227076

Order Date: 3/30/2026

Internal Tracking No.: 9712852764

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 614.32 $614.32

Total $614.32

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