26273735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273735
- Contract number
- 26273735
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273735) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS statewide procurement contract. The City of McAllen serves as the billing entity, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a combined total value of $705.54. The first line item is priced at $705.54 per unit (1 each), while the second line item carries a unit price of $0.00. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The purchase is subject to Texas sales and use tax exemptions under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a political subdivision thereof. No federal excise taxes apply except as separately noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273735
Order Date: 6/18/2026
Internal Tracking No.: 9601861116
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 705.54 $705.54
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 $705.54
File details come from the government source that posted it. Updated .