26291684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291684
- Contract number
- 26291684
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291684) issued by the City of Edinburg, Texas (M1081) 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 and is subject to the TXMAS-25-45002 contract (Contract Type: TXMAS). The order is billed to and shipped to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. Grainger's corporate address is listed as 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items under the TXMAS contract with a delivery date of 7/10/2026 and zero days advance required notice (ARO). Line item 1 consists of one unit priced at $413.86, resulting in an extended price of $413.86. Line item 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $413.86. As a state and local entity, the City of Edinburg claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291684
Order Date: 7/10/2026
Internal Tracking No.: 9817043418
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 Edinburg - M1081
PO BOX 1079
EDINBURG Texas 78540
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 Edinburg - M1081 (956) 388-1895
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 413.86 $413.86
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 $413.86
File details come from the government source that posted it. Updated .