26284831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284831
- Contract number
- 26284831
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284831) issued by the City of Edinburg - M1081 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, dated June 23, 2026. The order is processed under the TXMAS statewide procurement contract (TXMAS-25-45002) and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The purchaser contact is the City of Edinburg's Statewide Procurement Division at (956) 388-1895.
The purchase order covers two line items of Grainger products with a combined total of $53.85. Line 1 specifies one Grainger item at a unit price of $53.85 (extended price $53.85), while Line 2 specifies one Grainger item at a unit price of $0.00 (extended price $0.00). Both items are designated for immediate delivery (0 days ARO) on the order date of June 23, 2026, and are to be shipped to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. The specific descriptions of the items are not detailed in the line item descriptions provided.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26284831
Order Date: 6/23/2026
Internal Tracking No.: 9771692127
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 53.85 $53.85
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 $53.85
File details come from the government source that posted it. Updated .