26229274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229274
- Contract number
- 26229274
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26229274) issued by the City of McAllen, Texas (M1080) 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 under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers Grainger items under NIGP Code 45000, with contract reference TXMAS-25-45002. The order consists of one line item for a single unit at a unit price of $11,487.24, resulting in an extended price and total order value of $11,487.24. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the property is being secured for exclusive use by a Texas political subdivision. Delivery is to be made 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. 26229274
Order Date: 3/30/2026
Internal Tracking No.: 9713416858
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 11487.24 $11,487.24
Total $11,487.24
File details come from the government source that posted it. Updated .