26281711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281711
- Contract number
- 26281711
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281711) dated June 23, 2026, issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, Texas. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is subject to Texas state and city sales tax exemptions as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both identified as Grainger items under NIGP code 45000. Line 1 specifies one unit at a unit price of $2.73, resulting in an extended price of $2.73. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are designated for delivery on June 23, 2026, with zero days advance required order (ARO). The total contract value is $2.73. Specific product descriptions or part numbers are not detailed in the document, only that they are Grainger items procured under the existing TXMAS contract.
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Text version
Offline Sale: Purchase Order PO No. 26281711
Order Date: 6/23/2026
Internal Tracking No.: 9775321210
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: 6/23/2026
1 EACH 2.73 $2.73
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 $2.73
File details come from the government source that posted it. Updated .