26298174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298174
- Contract number
- 26298174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26298174) issued by the City of McAllen, Texas on July 13, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is billed to and shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at $48.09, while Line 2 specifies one unit at no charge ($0.00). The total order value is $48.09. Both items have a delivery date of July 13, 2026, with zero days advance required order (ARO). The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas City political subdivision. The document is signed by Bobby Pounds and includes the City of McAllen's contact information: (956) 681-1130.
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Text version
Offline Sale: Purchase Order PO No. 26298174
Order Date: 7/13/2026
Internal Tracking No.: 9892164014
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 48.09 $48.09
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 $48.09
File details come from the government source that posted it. Updated .