26304267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304267
- Contract number
- 26304267
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304267) issued by the City of McAllen, Texas (M1080) on July 15, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total value of $599.46. The first line item is priced at $599.46 per unit (quantity of 1), while the second line item carries a unit price of $0.00 (quantity of 1). Both items are scheduled for immediate delivery on July 15, 2026, with zero days advance required order (ARO). The contract type is designated as TXMAS, and the purchase is exempt from Federal Excise Taxes except as noted in the contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26304267
Order Date: 7/15/2026
Internal Tracking No.: 9923137419
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 599.46 $599.46
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 $599.46
File details come from the government source that posted it. Updated .