26282573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282573
- Contract number
- 26282573
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26282573) issued on June 23, 2026, by the City of Edinburg (M1081) in Texas to W.W. Grainger, Inc., dba Grainger, an industrial supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The city claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers two Grainger items classified under NIGP Code 45000 (industrial supplies and equipment). Line item 1 consists of one unit priced at $342.07, while line item 2 consists of one unit at no charge. The total order value is $342.07. Both items are sourced under contract TXMAS-25-45002 with a contract type designation of TXMAS, and both are scheduled for delivery on the order date of June 23, 2026, with zero days allowed for receipt and order (ARO). The items are to be shipped to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540.
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Text version
Offline Sale: Purchase Order PO No. 26282573
Order Date: 6/23/2026
Internal Tracking No.: 9791038863
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 342.07 $342.07
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 $342.07
File details come from the government source that posted it. Updated .