26271914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271914
- Contract number
- 26271914
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271914) issued on June 18, 2026, by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Edinburg serves as the billing and purchasing entity, with delivery directed to a U.S. location.
The purchase order includes two line items, both Grainger items under the TXMAS contract type with zero-day delivery ARO and a delivery date of June 18, 2026. Line 1 consists of one unit at a unit price of $22.52, resulting in an extended price of $22.52. Line 2 consists of one unit priced at $0.00 with a corresponding extended price of $0.00. The total order value is $22.52. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a political subdivision of the state.
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Text version
Offline Sale: Purchase Order PO No. 26271914
Order Date: 6/18/2026
Internal Tracking No.: 9625851028
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 22.52 $22.52
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 $22.52
File details come from the government source that posted it. Updated .