26295706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295706
- Contract number
- 26295706
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295706) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard in Austin, Texas. The purchase order was created on July 13, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 includes one unit of a Grainger item at a unit price of $85.40, extending to $85.40, while Line 2 includes one unit of a Grainger item at no charge ($0.00). Both items have a delivery date of July 13, 2026, with zero days allowed for receipt of order (ARO). The total purchase order amount is $85.40. The shipment is directed to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
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Text version
Offline Sale: Purchase Order PO No. 26295706
Order Date: 7/13/2026
Internal Tracking No.: 9875971070
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: 7/13/2026
1 EACH 85.40 $85.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $85.40
File details come from the government source that posted it. Updated .