26271771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271771
- Contract number
- 26271771
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271771) issued on June 18, 2026, by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas state and city sales tax exemption as a purchase by a political subdivision.
The purchase order contains two line items, both GRAINGER ITEMS under Contract TXMAS-25-45002, classified under NIGP Code 45000. Line 1 specifies one item at $1,122.96, while Line 2 specifies one item at $0.00. The total order value is $1,122.96, with an immediate delivery date of June 18, 2026 (zero days advance request for order). Both items are to be shipped to the City of McAllen at P.O. BOX 220, McAllen, Texas 78502. The order is subject to the state's exemption from Federal Excise Taxes and includes the standard tax exemption certification under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271771
Order Date: 6/18/2026
Internal Tracking No.: 9606919893
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 1122.96 $1,122.96
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 $1,122.96
File details come from the government source that posted it. Updated .