26273020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273020
- Contract number
- 26273020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273020) issued on June 18, 2026, by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption as the goods are being secured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both classified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $175.17, with an extended price of $175.17. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $175.17. Delivery is scheduled to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273020
Order Date: 6/18/2026
Internal Tracking No.: 9615790616
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 175.17 $175.17
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 $175.17
File details come from the government source that posted it. Updated .