26304265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304265
- Contract number
- 26304265
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304265) issued on July 15, 2026, by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies one Grainger item with a unit price of $331.19 and extended price of $331.19. Line 2 specifies one Grainger item with a unit price of $0.00 and extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days ARO (After Receipt of Order). The total order value is $331.19. The order is to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
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Text version
Offline Sale: Purchase Order PO No. 26304265
Order Date: 7/15/2026
Internal Tracking No.: 9923137435
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 331.19 $331.19
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 $331.19
File details come from the government source that posted it. Updated .