26282876-0.pdf

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Attached to
TX|TXMAS-25-45002|26282876
Contract number
26282876
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26282876) issued by the City of McAllen, Texas on June 23, 2026, to procure goods from W.W. Grainger, Inc. dba Grainger. The City of McAllen is billing and receiving the items under entity designation M1080, with the order placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order references contract TXMAS-25-45002, which is a TXMAS contract type.

The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Each item has a quantity of one unit with immediate delivery (ARO of 0 days) on June 23, 2026. Line item 1 is priced at $181.65, while line item 2 is priced at $0.00, resulting in a total contract value of $181.65. The order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26282876

Order Date: 6/23/2026

Internal Tracking No.: 9783607501

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 181.65 $181.65

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 $181.65

File details come from the government source that posted it. Updated .