26305195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305195
- Contract number
- 26305195
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305195) issued on July 15, 2026, by the City of McAllen (M1080) to W.W. Grainger, Inc. dba Grainger. The City of McAllen, a Texas municipality, serves as the purchasing entity and bill-to party, while Grainger, headquartered in Austin, Texas, is the contractor and supplier. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract framework.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $1,870.56. Line item 1 is priced at $1,870.56, while line item 2 is valued at $0.00, resulting in a net order value of $1,870.56. Both items are designated for immediate delivery with zero days' advance notice required (ARO), with a delivery date of July 15, 2026. The City of McAllen claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. The order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26305195
Order Date: 7/15/2026
Internal Tracking No.: 9919200049
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 1870.56 $1,870.56
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 $1,870.56
File details come from the government source that posted it. Updated .