26234197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234197
- Contract number
- 26234197
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234197) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the TXMAS-25-45002 state contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of McAllen serves as the bill-to entity, with shipping directed to the United States.
The purchase order comprises two line items, both Grainger items under NIGP Code 45000. Line 1 includes one unit priced at $180.48, while Line 2 includes one unit at no cost ($0.00). The total order value is $180.48. The order is issued under state and local sales tax exemption, as the purchased items are secured for the exclusive use of the State of Texas or a Texas political subdivision. No additional contract terms, option periods, or renewal information are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26234197
Order Date: 3/31/2026
Internal Tracking No.: 9775563969
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 180.48 $180.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $180.48
File details come from the government source that posted it. Updated .