26297401-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26297401
Contract number
26297401
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26297401) issued by the City of McAllen, Texas on July 13, 2026, for goods purchased from W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of McAllen is the purchasing entity, with delivery to be made to the city's P.O. Box 220 in McAllen, Texas.

The purchase order includes two line items classified under NIGP Code 45000, both identified as Grainger items with identical delivery specifications. Line 1 specifies one unit at a unit price of $135.18, resulting in an extended price of $135.18. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $135.18. Both items are scheduled for delivery on the order date (7/13/2026) with zero days advance receipt outstanding. The purchase order reflects the State of Texas' exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26297401

Order Date: 7/13/2026

Internal Tracking No.: 9888160042

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 135.18 $135.18

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 $135.18

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