26236477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236477
- Contract number
- 26236477
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236477) 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 under the TXMAS-25-45002 contract. The order is billed to and shipped to the City of Edinburg located in Edinburg, Texas 78540, with the contractor located in Austin, Texas.
The purchase order includes two line items for Grainger items under NIGP Code 45000, both sourced through contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $316.78, resulting in an extended price of $316.78. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $316.78. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26236477
Order Date: 3/31/2026
Internal Tracking No.: 9806868734
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 316.78 $316.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $316.78
File details come from the government source that posted it. Updated .