26297875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297875
- Contract number
- 26297875
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297875) dated July 13, 2026, issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger, a major industrial and commercial supplies distributor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract program. The order is designated for delivery to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540.
The purchase order comprises two line items from Grainger, both under contract TXMAS-25-45002 with NIGP commodity code 45000. The first item is priced at $222.09 per unit with a quantity of one, generating an extended price of $222.09. The second item is priced at $0.00 per unit with a quantity of one, resulting in no charge. Both items are scheduled for immediate delivery on July 13, 2026, with zero days required for arrival. The total order value is $222.09. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297875
Order Date: 7/13/2026
Internal Tracking No.: 9883907520
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 222.09 $222.09
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 $222.09
File details come from the government source that posted it. Updated .