26236530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236530
- Contract number
- 26236530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236530) dated March 31, 2026, issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies vendor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is covered under the TXMAS-25-45002 contract (Contract Type: TXMAS).
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items under the TXMAS-25-45002 contract. Line 1 specifies one unit priced at $416.40 with an extended price of $416.40, while Line 2 specifies one unit at no cost ($0.00). The total purchase order value is $416.40. The order is billed to and shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26236530
Order Date: 3/31/2026
Internal Tracking No.: 9803146084
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 416.40 $416.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $416.40
File details come from the government source that posted it. Updated .