26276890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276890
- Contract number
- 26276890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276890) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type state contract. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for Grainger items with NIGP Code 45000, each with a quantity of one unit and a delivery date of June 19, 2026 with zero days ARO (Acceptance and Rejection Order). Line 1 is priced at $5.19 per unit with an extended price of $5.19, while Line 2 is priced at $0.00 per unit with an extended price of $0.00. The total purchase order amount is $5.19. The billing address is the City of McAllen at P.O. Box 220, McAllen, Texas 78502, with shipment directed to the US location. The contractor's address is listed as 7950 Research Boulevard, Austin, Texas 78758-8425.
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Text version
Offline Sale: Purchase Order PO No. 26276890
Order Date: 6/19/2026
Internal Tracking No.: 9648223692
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 5.19 $5.19
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 $5.19
File details come from the government source that posted it. Updated .