26304803-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26304803
Contract number
26304803
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304803) dated July 15, 2026, issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is issued under the TXMAS contract framework (TXMAS-25-45002) and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of McAllen is billing and receiving the items as the purchasing entity.

The purchase order consists of two line items, both classified as NIGP Code 45000 (Grainger Items) with immediate delivery on the order date. Line 1 specifies one Grainger Item at a unit price of $680.20, resulting in an extended price of $680.20. Line 2 specifies one Grainger Item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $680.20. Both items are subject to zero days advance receive order (ARO) with delivery expected on July 15, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being procured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26304803

Order Date: 7/15/2026

Internal Tracking No.: 9907496377

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 680.20 $680.20

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 $680.20

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