26304261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304261
- Contract number
- 26304261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304261) issued on July 15, 2026, by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 master agreement contract type. The City of McAllen is the billing and ordering entity, with shipment directed to McAllen, Texas.
The purchase order covers two line items of unspecified Grainger items, both with NIGP Code 45000 (general supplies). The first item is priced at $108.42 for one unit, while the second item carries a unit price of $0.00 for one unit. The total order value is $108.42. Both items are scheduled for immediate delivery (ARO of zero days) on the order date of July 15, 2026. As a Texas state and local government entity, the City of McAllen is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26304261
Order Date: 7/15/2026
Internal Tracking No.: 9923137427
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 108.42 $108.42
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 $108.42
File details come from the government source that posted it. Updated .