26297532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297532
- Contract number
- 26297532
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297532) 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 utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order contains two line items from Grainger with NIGP Code 45000 (general supplies). Line 1 specifies one Grainger Item at a unit price of $1,098.92 with an extended price of $1,098.92. Line 2 lists a second Grainger Item at a unit price of $0.00 with an extended price of $0.00, indicating a no-charge item. Both items are scheduled for delivery on July 13, 2026 with zero days ARO (After Receipt of Order). The total purchase order value is $1,098.92. The order will be shipped 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. 26297532
Order Date: 7/13/2026
Internal Tracking No.: 9886012773
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 1098.92 $1,098.92
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 $1,098.92
File details come from the government source that posted it. Updated .