26305099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305099
- Contract number
- 26305099
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305099) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type. The order is part of a state and local procurement process administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Edinburg serves as the bill-to and purchasing entity, with delivery designated to a U.S. location.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), each in a quantity of one unit. The first line item is priced at $55.91 per unit, while the second line item carries a unit price of $0.00. The total order value is $55.91. Both items are scheduled for delivery on the same date as the order (7/15/2026) with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305099
Order Date: 7/15/2026
Internal Tracking No.: 9932270979
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 55.91 $55.91
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 $55.91
File details come from the government source that posted it. Updated .