26304293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304293
- Contract number
- 26304293
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304293) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is placed under the Texas Statewide Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The City of McAllen is billing to and receiving shipment at P.O. Box 220, McAllen, Texas 78502, while Grainger's corporate address is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items for Grainger items under NIGP commodity code 45000. Line 1 specifies one unit at a unit price of $24.91, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of July 15, 2026. The total order value is $24.91. As a state and local government entity, the City of McAllen claims tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes and federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26304293
Order Date: 7/15/2026
Internal Tracking No.: 9919662222
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 24.91 $24.91
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 $24.91
File details come from the government source that posted it. Updated .