26285255-0.pdf

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Attached to
TX|TXMAS-25-45002|26285255
Contract number
26285255
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26285255) dated June 24, 2026, between W.W. Grainger, Inc. dba Grainger, the contractor, and the City of McAllen (M1080), a Texas political subdivision acting as the purchasing entity. The order is placed under the statewide TXMAS contract (TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with goods to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.

The purchase order encompasses two line items, both classified as GRAINGER ITEM under NIGP Code 45000. The first item is priced at $190.96 per unit with a quantity of one, and the second item carries a unit price of $0.00 for a quantity of one. Both items have a delivery date of June 24, 2026, with zero days allowed for delivery. The total contract amount is $190.96. The City of McAllen is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26285255

Order Date: 6/24/2026

Internal Tracking No.: 9742245518

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 190.96 $190.96

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 $190.96

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