26280799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280799
- Contract number
- 26280799
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26280799) issued on June 20, 2026, by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (TXMAS contract type). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total value of $15.56. The first item is priced at $15.56 per unit for a quantity of one each, while the second item is provided at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt outstanding (ARO). The State of Texas is exempt from federal excise taxes except as specifically noted in the contract. No sales tax is applicable to this transaction due to the tax exemption certificate filed by the purchasing entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280799
Order Date: 6/20/2026
Internal Tracking No.: 9684574883
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 15.56 $15.56
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 $15.56
File details come from the government source that posted it. Updated .