26271756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271756
- Contract number
- 26271756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271756) dated June 18, 2026, issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items, with immediate delivery (ARO of 0 days) scheduled for June 18, 2026. The first line item is priced at $1,734.67 per unit with a quantity of one, while the second line item is listed at $0.00 with a quantity of one. The total contract value is $1,734.67. The order is billed to and shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. As a governmental entity, the City of McAllen is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271756
Order Date: 6/18/2026
Internal Tracking No.: 9578725708
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 1734.67 $1,734.67
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 $1,734.67
File details come from the government source that posted it. Updated .