26304836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304836
- Contract number
- 26304836
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304836) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed under Texas state and local sales tax exemption authority.
The purchase order consists of two line items, both identified as Grainger Items under the referenced TXMAS contract, each with a delivery date of July 15, 2026 and zero days delivery ARO. Line 1 specifies one unit at a unit price of $67.88 for an extended price of $67.88. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $67.88. Shipment is directed to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The specific commodity descriptions for the individual line items are not detailed in the document provided.
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Text version
Offline Sale: Purchase Order PO No. 26304836
Order Date: 7/15/2026
Internal Tracking No.: 9910744300
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 67.88 $67.88
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 $67.88
File details come from the government source that posted it. Updated .