26227604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227604
- Contract number
- 26227604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227604) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework, which is a TXMAS contract type. The billing address is directed to the City of Edinburg located in Edinburg, Texas 78540, with the contractor located at 7950 Research Boulevard in Austin, Texas.
The purchase order covers one Grainger item (NIGP Code 45000) with a quantity of one unit at a unit price of $602.46, resulting in an extended price and total order value of $602.46. The order is exempt from Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26227604
Order Date: 3/30/2026
Internal Tracking No.: 9705541424
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 602.46 $602.46
Total $602.46
File details come from the government source that posted it. Updated .