26304639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304639
- Contract number
- 26304639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304639) dated July 15, 2026, issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $75.29, extending to $75.29, with delivery scheduled for July 15, 2026. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, also with delivery on July 15, 2026. The total contract value is $75.29, with zero days allowed for arrival. Specific item descriptions are not detailed in the line items; however, both items reference the same master contract and are designated for immediate delivery to the City of McAllen's P.O. Box 220 in McAllen, Texas 78502.
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Text version
Offline Sale: Purchase Order PO No. 26304639
Order Date: 7/15/2026
Internal Tracking No.: 9893852195
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 75.29 $75.29
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 $75.29
File details come from the government source that posted it. Updated .