26285205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285205
- Contract number
- 26285205
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285205) issued by the City of McAllen, Texas on June 24, 2026, for goods to be purchased from W.W. Grainger, Inc. dba Grainger. The procurement is conducted through the Texas Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of the State of Texas and its political subdivisions. The order is billed to and shipped to the City of McAllen - M1080 located in McAllen, Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002, classified under NIGP Code 45000. The first line item is priced at $307.23 per unit with a quantity of one, resulting in an extended price of $307.23. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. Both items have an Approved Requisition Order (ARO) delivery time of zero days with a delivery date of June 24, 2026. The total purchase order amount is $307.23. The purchase is exempt from all Federal Excise Taxes except as noted in the contract, and no sales tax applies due to the state and local tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26285205
Order Date: 6/24/2026
Internal Tracking No.: 9777346389
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: 6/24/2026
1 EACH 307.23 $307.23
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $307.23
File details come from the government source that posted it. Updated .