26304307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304307
- Contract number
- 26304307
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304307) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state multiple award schedule contract type. The City of McAllen serves as both the billing and purchasing entity, with shipment directed to the United States.
The purchase order covers two Grainger items under NIGP Code 45000, with quantities of one each. Line item 1 is priced at $422.87 per unit for an extended price of $422.87, while line item 2 is priced at $0.00 with no charge. The total purchase order value is $422.87. Both items are subject to immediate delivery with zero days advance receive on order (ARO). The City of McAllen qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a Texas political subdivision, and the purchase is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26304307
Order Date: 7/15/2026
Internal Tracking No.: 9919053653
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 422.87 $422.87
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 $422.87
File details come from the government source that posted it. Updated .