26290156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290156
- Contract number
- 26290156
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290156) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002 (TXMAS contract type). Grainger is located at 7950 Research Blvd., Austin, Texas 78758-8425, with contact number (979) 218-5155. The order is billed to and shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at $394.78, while Line 2 specifies one unit at no charge ($0.00). Both items reference the same contract (TXMAS-25-45002) with zero days advance notice required (ARO) and a delivery date of 7/10/2026. The total order value is $394.78. 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 Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26290156
Order Date: 7/10/2026
Internal Tracking No.: 9816493655
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 394.78 $394.78
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 $394.78
File details come from the government source that posted it. Updated .