26231754-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26231754
- Contract number
- 26231754
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231754) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS procurement contract (TXMAS-25-45002). The City of Edinburg serves as both the bill-to and purchaser entity, while the shipment is directed to a US location. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers Grainger Items classified under NIGP Code 45000. A single line item requests one unit of the specified commodity at a unit price of $48.08, resulting in a total extended price of $48.08. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision. No additional pricing terms, set-asides, option periods, or renewals are identified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26231754
Order Date: 3/31/2026
Internal Tracking No.: 9751932048
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 48.08 $48.08
Total $48.08
File details come from the government source that posted it. Updated .