26234453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234453
- Contract number
- 26234453
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26234453) dated March 31, 2026, issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002. The order is subject to Texas state and local sales tax exemption provisions as the goods are being secured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items both classified under NIGP Code 45000 (general supplies) from Grainger's inventory. Line 1 specifies one unit priced at $860.22, while Line 2 specifies one unit with a zero dollar amount. The total order value is $860.22. Both items are procured under the TXMAS contract type, and the goods are to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The order includes the standard federal excise tax exemption disclaimer applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26234453
Order Date: 3/31/2026
Internal Tracking No.: 9791832612
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 860.22 $860.22
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $860.22
File details come from the government source that posted it. Updated .