26276663-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26276663
Contract number
26276663
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26276663) issued on June 19, 2026, by the City of McAllen - M1080 to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract (TXMAS-25-45002). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.

The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery as of the order date. Line 1 specifies one unit priced at $1,652.00 with an extended price of $1,652.00, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total contract value is $1,652.00. Both items are contracted under TXMAS-25-45002 with zero days for arrival (ARO) and delivery on June 19, 2026. Billing is directed to the City of McAllen at P.O. Box 220, McAllen, Texas 78502, with shipment to the same address.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26276663

Order Date: 6/19/2026

Internal Tracking No.: 9677415011

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 1652.00 $1,652.00

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 $1,652.00

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