26270957-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26270957
Contract number
26270957
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26270957) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The City of McAllen serves as both the billing and purchasing entity, with shipment directed to the United States.

The purchase order encompasses two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $193.68, while the second item is priced at zero dollars. Both items have a delivery date of June 18, 2026, with zero days advance receipt outstanding (ARO). The total contract value is $193.68. The purchase qualifies for State of Texas 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 exempt from all Federal Excise Taxes except as specified in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26270957

Order Date: 6/18/2026

Internal Tracking No.: 9578674286

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 Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 193.68 $193.68

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 0.00 $0.00

Total $193.68

File details come from the government source that posted it. Updated .