26290134-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26290134
Contract number
26290134
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26290134) issued by the City of McAllen, Texas on July 10, 2026, for purchases from W.W. Grainger, Inc. (dba Grainger), a national industrial supplier. The order is placed under the TXMAS-25-45002 contract, a statewide purchasing agreement in Texas. The City of McAllen serves as the purchasing agency and bill-to entity, with the order shipped to a U.S. location.

The purchase order covers two Grainger items with a combined total of $26.04. Line item 1 consists of a single Grainger item priced at $26.04, while line item 2 is a Grainger item with zero cost. Both items are classified under NIGP Code 45000 and are scheduled for delivery on the order date (7/10/2026) with zero days advance required order (ARO). The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The order is subject to federal excise tax exemption as applicable.

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. 26290134

Order Date: 7/10/2026

Internal Tracking No.: 9832545751

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: 7/10/2026

1 EACH 26.04 $26.04

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026

1 EACH 0.00 $0.00

Total $26.04

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