26276480-0.pdf

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Attached to
TX|TXMAS-25-45002|26276480
Contract number
26276480
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26276480) issued on June 19, 2026, by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The City of McAllen serves as the billing and purchasing entity, with delivery directed to the United States.

The purchase order contains two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $1,806.72 for an extended price of $1,806.72, with a delivery date of June 19, 2026 and zero days after receipt of order (ARO). Line 2 lists one additional Grainger item at a unit price of $0.00 for no extended charge. The total purchase order value is $1,806.72. The order qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26276480

Order Date: 6/19/2026

Internal Tracking No.: 9668004428

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: 6/19/2026

1 EACH 1806.72 $1,806.72

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026

1 EACH 0.00 $0.00

Total $1,806.72

File details come from the government source that posted it. Updated .