26296562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296562
- Contract number
- 26296562
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296562) issued on July 13, 2026, between the City of Edinburg, Texas (M1081) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use of a Texas political subdivision.
The purchase order covers two line items of Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type. Line 1 includes one unit at $258.50, while Line 2 includes one unit at no charge ($0.00). The total order value is $258.50 with immediate delivery as of the order date (ARO of 0 days). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. Billing and purchase order correspondence is directed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540, with shipment to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26296562
Order Date: 7/13/2026
Internal Tracking No.: 9884616013
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: 7/13/2026
1 EACH 258.50 $258.50
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 $258.50
File details come from the government source that posted it. Updated .