26229251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229251
- Contract number
- 26229251
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229251) issued on March 30, 2026, by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger. The order is being procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) framework. The City of Edinburg serves as the purchasing entity and bill-to recipient, with the items to be shipped to a US location.
The purchase order covers Grainger Items under NIGP Code 45000, procured under Contract TXMAS-25-45002. A single line item totaling one unit is ordered at a unit price of $24,588.02, resulting in an extended price and total order value of $24,588.02. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4). No additional pricing terms, option periods, renewals, or set-asides are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26229251
Order Date: 3/30/2026
Internal Tracking No.: 9713282748
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 24588.02 $24,588.02
Total $24,588.02
File details come from the government source that posted it. Updated .