26290141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290141
- Contract number
- 26290141
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290141) dated July 10, 2026, issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS-25-45002 contract. The City of McAllen is billing and receiving the goods at its location in McAllen, Texas.
The purchase order includes two line items of Grainger products classified under NIGP Code 45000, with a combined total value of $112.76. Line 1 comprises one unit priced at $112.76, while Line 2 consists of one unit at no charge ($0.00). Both items are referenced under contract type TXMAS with zero days advance request for order (ARO) and a delivery date of July 10, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26290141
Order Date: 7/10/2026
Internal Tracking No.: 9854336253
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 112.76 $112.76
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 $112.76
File details come from the government source that posted it. Updated .