26281709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281709
- Contract number
- 26281709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281709) issued on June 23, 2026, by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a supplies contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The City of McAllen is the billing and purchasing entity, with delivery designated to the United States.
The purchase order covers two line items of Grainger supplies under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $2.31 with an extended price of $2.31. Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. Both items are designated for immediate delivery (ARO of 0 days) on the order date of June 23, 2026. The total purchase order amount is $2.31. The State of Texas sales and use tax exemption applies to this purchase as a government acquisition for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26281709
Order Date: 6/23/2026
Internal Tracking No.: 9764135118
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: 6/23/2026
1 EACH 2.31 $2.31
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $2.31
File details come from the government source that posted it. Updated .