26279130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279130
- Contract number
- 26279130
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279130) issued on June 20, 2026, by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of Edinburg is the bill-to and procuring entity, with goods being shipped to a U.S. location.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, procured under contract TXMAS-25-45002. Line 1 includes one Grainger item priced at $316.00, while Line 2 includes one Grainger item with a zero dollar value. The total contract value is $316.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required. The State of Texas exemption from federal excise taxes and sales tax exemption certificates apply to this purchase under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26279130
Order Date: 6/20/2026
Internal Tracking No.: 9681316452
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: 6/22/2026
1 EACH 316.00 $316.00
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 $316.00
File details come from the government source that posted it. Updated .