26230001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230001
- Contract number
- 26230001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230001) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies to the State of Texas and its political subdivisions under a state and city sales tax exemption certificate.
The purchase order covers Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item quantity of one unit priced at $3,902.25, resulting in a total extended price of $3,902.25. The items are to be shipped to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. No additional option periods, renewals, set-asides, or alternative pricing structures are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26230001
Order Date: 3/31/2026
Internal Tracking No.: 9727376007
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 3902.25 $3,902.25
Total $3,902.25
File details come from the government source that posted it. Updated .