26305526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305526
- Contract number
- 26305526
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305526) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is based on Contract TXMAS-25-45002, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is issued to Grainger's Austin, Texas location and will be shipped to the City of Edinburg's PO Box 1079 in Edinburg, Texas.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 includes one Grainger item at a unit price of $289.44, for an extended price of $289.44. Line 2 includes one Grainger item priced at $0.00 for an extended price of $0.00. The total order value is $289.44 with a delivery date of 7/15/2026 and zero days advance requirement on order (ARO). As a state and local government purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26305526
Order Date: 7/15/2026
Internal Tracking No.: 9893724733
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 289.44 $289.44
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 $289.44
File details come from the government source that posted it. Updated .