26304789-0.pdf

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Attached to
TX|TXMAS-25-45002|26304789
Contract number
26304789
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304789) dated July 15, 2026, issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of a Texas political subdivision.

The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with a delivery date of July 15, 2026 and zero days advance receipt outstanding (ARO). Line 1 specifies one unit at a unit price of $27.30 for an extended price of $27.30, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $27.30. The goods are to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The specific items ordered are not individually described in the purchase order, identified only as generic Grainger items referenced by the contract number.

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Text version

Offline Sale: Purchase Order PO No. 26304789

Order Date: 7/15/2026

Internal Tracking No.: 9907496724

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 .