26280218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280218
- Contract number
- 26280218
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280218) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the TXMAS-25-45002 contract, which is a state procurement contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order billed and shipped to the City of Edinburg, PO Box 1079, Edinburg, Texas 78540.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies a single unit priced at $1,993.78 with an extended price of $1,993.78 and a scheduled delivery date of June 22, 2026. Line 2 lists another Grainger item with zero cost and no extended price. The total order value is $1,993.78. As a state and local government purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery timeframe allows zero days for arrival (ARO), indicating immediate delivery is expected.
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Text version
Offline Sale: Purchase Order PO No. 26280218
Order Date: 6/20/2026
Internal Tracking No.: 9680311959
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 1993.78 $1,993.78
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 $1,993.78
File details come from the government source that posted it. Updated .