26273645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273645
- Contract number
- 26273645
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273645) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract (TXMAS-25-45002). The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with delivery to the City of Edinburg at PO BOX 1079, Edinburg, Texas 78540.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items). The first line item is priced at $409.23 per unit with a quantity of one, totaling $409.23. The second line item is priced at $0.00 with a quantity of one, resulting in no additional charge. The total order value is $409.23. Both items are scheduled for delivery on 6/18/2026 with zero days ARO (After Receipt of Order). The order is exempt from Federal Excise Taxes and claims exemption from State and City sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26273645
Order Date: 6/18/2026
Internal Tracking No.: 9578736952
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 409.23 $409.23
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 $409.23
File details come from the government source that posted it. Updated .