26272751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272751
- Contract number
- 26272751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272751) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger for goods procurement. The order was placed on June 18, 2026, and is being fulfilled under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Edinburg is the billing and ordering entity, with the purchase exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a governmental procurement.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items with a delivery date of June 18, 2026 and zero days advance required order (ARO). Line item one is priced at $1,232.06 per unit with a quantity of one each, resulting in an extended price of $1,232.06. Line item two is priced at $0.00 per unit with a quantity of one each, resulting in an extended price of $0.00. The total purchase order value is $1,232.06. The specific items ordered are not detailed in the document; they are identified only as "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26272751
Order Date: 6/18/2026
Internal Tracking No.: 9578283039
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 1232.06 $1,232.06
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 $1,232.06
File details come from the government source that posted it. Updated .