26305096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305096
- Contract number
- 26305096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305096) issued on July 15, 2026, between the City of Edinburg, Texas (M1081) as the purchasing agency and W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is designated as a TXMAS contract type. The City of Edinburg is claiming a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $36.61. Line 1 specifies one Grainger item at a unit price of $36.61 (Extended Price: $36.61), while Line 2 specifies one Grainger item at a unit price of $0.00 (Extended Price: $0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 15, 2026, with zero days advance required order (ARO). The State of Texas is exempt from all Federal Excise Taxes as noted in the contract, and the total order amount is $36.61.
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Text version
Offline Sale: Purchase Order PO No. 26305096
Order Date: 7/15/2026
Internal Tracking No.: 9932284277
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 Edinburg - M1081
PO BOX 1079
EDINBURG Texas 78540
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 Edinburg - M1081 (956) 388-1895
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 36.61 $36.61
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 $36.61
File details come from the government source that posted it. Updated .