26278972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278972
- Contract number
- 26278972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278972) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The ordering information is directed to Grainger's Austin, Texas location (7950 Research Boulevard, Austin, TX 78758-8425), with billing and delivery designated for the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
The purchase order comprises two line items, both categorized under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $4.28, resulting in an extended price of $4.28. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The total purchase order amount is $4.28. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278972
Order Date: 6/20/2026
Internal Tracking No.: 9680160190
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: 6/22/2026
1 EACH 4.28 $4.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $4.28
File details come from the government source that posted it. Updated .