26291768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291768
- Contract number
- 26291768
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291768) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc., a supplier of industrial and maintenance products. The purchase order was placed on July 10, 2026, and is governed by the TXMAS-25-45002 contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Edinburg is the billing and purchasing entity, with delivery to be made to the United States.
The purchase order covers two line items, both classified as GRAINGER ITEM products under NIGP Code 45000. Line 1 specifies one unit at a unit price of $323.17, resulting in an extended price of $323.17. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total contract value is $323.17. Both items are scheduled for delivery on July 10, 2026, with zero days advance required order (ARO). The purchase order is issued under a state and city sales tax exemption certificate, as the goods are being secured for exclusive use by the State of Texas or a Texas political subdivision. Federal excise taxes do not apply to this transaction except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26291768
Order Date: 7/10/2026
Internal Tracking No.: 9817237853
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 323.17 $323.17
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 $323.17
File details come from the government source that posted it. Updated .