26297349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297349
- Contract number
- 26297349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297349) dated July 13, 2026, issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and business products. The order was placed through the TXMAS (Texas Statewide) procurement contract TXMAS-25-45002. The purchase order is subject to Texas state and local sales tax exemptions as this is a government procurement for official use.
The purchase order contains two line items, both identified as "GRAINGER ITEM" under NIGP Code 45000, with quantities of one each. The first line item is priced at $1,093.23, while the second line item is listed at $0.00. The total contract value is $1,093.23. Both items are scheduled for immediate delivery (0 days ARO) on the order date of July 13, 2026. The items will be shipped to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. No federal excise taxes apply to this purchase under the state exemption.
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Text version
Offline Sale: Purchase Order PO No. 26297349
Order Date: 7/13/2026
Internal Tracking No.: 9877706672
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 1093.23 $1,093.23
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 $1,093.23
File details come from the government source that posted it. Updated .