26284150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284150
- Contract number
- 26284150
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284150) issued on June 23, 2026, by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order is based on Contract TXMAS-25-45002, a TXMAS-type state contract. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both designated as Grainger items under NIGP Code 45000, each with a quantity of one unit. Line 1 is priced at $228.24 per unit for an extended price of $228.24, with delivery on the order date of June 23, 2026. Line 2 is priced at $0.00 per unit with no extended cost. The total purchase order value is $228.24. Both items have zero days for Acceptance Recommended Offer (ARO) and are being shipped to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26284150
Order Date: 6/23/2026
Internal Tracking No.: 9777470205
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 228.24 $228.24
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 $228.24
File details come from the government source that posted it. Updated .