26304256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304256
- Contract number
- 26304256
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26304256) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order reflects a state and local procurement transaction under the TXMAS-25-45002 contract framework, with the Texas Comptroller of Public Accounts Statewide Procurement Division overseeing the transaction. The order is being shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002. The first item is priced at $164.54 per unit with a quantity of one, while the second item has a unit price of $0.00 for one unit. Both items have a delivery date of July 15, 2026 with zero days advanced receipt of order (ARO). The total contract value is $164.54. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchases by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26304256
Order Date: 7/15/2026
Internal Tracking No.: 9918690372
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: 7/15/2026
1 EACH 164.54 $164.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $164.54
File details come from the government source that posted it. Updated .