26291749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291749
- Contract number
- 26291749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291749) issued on July 10, 2026, by the City of Edinburg, Texas (M1081) 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 and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of Edinburg is the bill-to and ordering entity, with the ship-to location designated as the United States.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at $102.92, while Line 2 specifies one unit at $0.00 (no charge). Both items are scheduled for delivery on July 10, 2026, with zero days advance request for order (ARO). The total purchase order value is $102.92. The order includes a state and city sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as noted in the contract. The specific descriptions of the Grainger items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26291749
Order Date: 7/10/2026
Internal Tracking No.: 9816515283
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 102.92 $102.92
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 $102.92
File details come from the government source that posted it. Updated .