26304775-0.pdf

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Attached to
TX|TXMAS-25-45002|26304775
Contract number
26304775
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304775) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is based on Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is to be shipped to the City of McAllen located in McAllen, Texas 78502.

The purchase order includes two line items, both classified as NIGP Code 45000 commodities from Grainger. Line 1 specifies one Grainger item priced at $27.30 with an extended price of $27.30, while Line 2 specifies one Grainger item at no cost ($0.00 extended price). The total purchase order value is $27.30. Both items are designated for immediate delivery on the order date (ARO of 0 days). The City of McAllen, as a Texas political subdivision, claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas 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. 26304775

Order Date: 7/15/2026

Internal Tracking No.: 9907496716

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 27.30 $27.30

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 $27.30

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