26301237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301237
- Contract number
- 26301237
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301237) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is executed under the TXMAS-25-45002 contract using the TXMAS contract type. The order is directed to Grainger's location at 7950 Research Blvd., Austin, TX 78758-8425, with billing and delivery to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $722.31, resulting in an extended price of $722.31 with an immediate delivery date of 7/14/2026. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The total order value is $722.31. Both items are subject to a zero-day delivery acceptance requirement (ARO). The purchase is made exempt from Texas sales tax and all Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301237
Order Date: 7/14/2026
Internal Tracking No.: 9867924129
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: 7/14/2026
1 EACH 722.31 $722.31
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $722.31
File details come from the government source that posted it. Updated .