26229997-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229997
- Contract number
- 26229997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229997) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The transaction involves a state and local contract award under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Edinburg serving as the purchasing agency for the State of Texas.
The purchase order is for Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of one line item for one unit at a unit price of $3,905.52, resulting in a total order value of $3,905.52. The goods are being procured for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). Billing is directed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540, with shipment to be made to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26229997
Order Date: 3/31/2026
Internal Tracking No.: 9727375991
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 3905.52 $3,905.52
Total $3,905.52
File details come from the government source that posted it. Updated .