26296113-0.pdf

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Attached to
TX|TXMAS-25-45002|26296113
Contract number
26296113
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296113) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase order is billed to and will be shipped to the City of McAllen located in McAllen, Texas 78502.

The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one Grainger item at a unit price of $123.61 for an extended price of $123.61, with delivery on 7/13/2026 requiring zero days from acceptance of receipt. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with delivery on 7/13/2026 and zero days ARO. The total purchase order amount is $123.61. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26296113

Order Date: 7/13/2026

Internal Tracking No.: 9877839911

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 123.61 $123.61

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 $123.61

File details come from the government source that posted it. Updated .