26291753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291753
- Contract number
- 26291753
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291753) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $159.23 per unit with a quantity of one, generating an extended price of $159.23. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance notice required. The total order value is $159.23. The goods will be shipped to the City of Edinburg at PO BOX 1079, Edinburg, Texas 78540.
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Text version
Offline Sale: Purchase Order PO No. 26291753
Order Date: 7/10/2026
Internal Tracking No.: 9826349426
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 159.23 $159.23
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 $159.23
File details come from the government source that posted it. Updated .