26305102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305102
- Contract number
- 26305102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305102) dated July 15, 2026, issued by the City of Edinburg, Texas (Agency M1081) to W.W. Grainger, Inc. dba Grainger, a national industrial supply distributor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $365.52. Line 1 specifies one unit at $365.52, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days advance required order (ARO). The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being procured for the exclusive use of the City of Edinburg. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26305102
Order Date: 7/15/2026
Internal Tracking No.: 9919053745
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 365.52 $365.52
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 $365.52
File details come from the government source that posted it. Updated .