26280106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280106
- Contract number
- 26280106
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26280106) issued by the City of McAllen, Texas on June 20, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and commercial products. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. The City of McAllen is the billing and purchasing entity, with delivery to a US location.
The purchase order includes two line items under NIGP Code 45000, both described as Grainger items with a delivery date of June 22, 2026. The first line item is priced at $659.60 per unit (quantity 1), while the second line item is priced at $0.00 (quantity 1). The total contract value is $659.60. Both items are exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. No additional fees, options, or renewal terms are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26280106
Order Date: 6/20/2026
Internal Tracking No.: 9679049834
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 659.60 $659.60
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 $659.60
File details come from the government source that posted it. Updated .