26304287-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26304287
Contract number
26304287
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304287) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order was processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the statewide contract TXMAS-25-45002. The City of McAllen is the bill-to and purchasing entity, while the ship-to destination is listed as US.

The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $150.75, resulting in an extended price of $150.75. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $150.75. Both items share the same contract reference (TXMAS-25-45002), contract type (TXMAS), delivery ARO of zero days, and delivery date of July 15, 2026. The State of Texas and City of McAllen are exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26304287

Order Date: 7/15/2026

Internal Tracking No.: 9928425306

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 150.75 $150.75

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 $150.75

File details come from the government source that posted it. Updated .