26290144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290144
- Contract number
- 26290144
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26290144) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to address is the City of McAllen located in McAllen, Texas 78502, with shipment to the United States.
The purchase order includes two line items, both classified as NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit at a unit price of $190.21 for an extended price of $190.21, with a delivery date of July 10, 2026 and zero days for arrival. Line 2 includes one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 10, 2026. The total contract value is $190.21. The City of McAllen is exempt from state and federal excise taxes as a Texas political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26290144
Order Date: 7/10/2026
Internal Tracking No.: 9838191865
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 190.21 $190.21
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 $190.21
File details come from the government source that posted it. Updated .