26273782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273782
- Contract number
- 26273782
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26273782) was issued on June 18, 2026, by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order references Contract TXMAS-25-45002, a TXMAS contract type under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being billed to and shipped to the City of Edinburg located in Edinburg, Texas 78540.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $430.74 per unit with a quantity of one unit, resulting in an extended price of $430.74. The second line item carries a unit price of $0.00 for one unit, resulting in a $0.00 extended price. Both items have a delivery date of June 18, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $430.74. The purchase is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26273782
Order Date: 6/18/2026
Internal Tracking No.: 9614689991
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 430.74 $430.74
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 $430.74
File details come from the government source that posted it. Updated .