26305529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305529
- Contract number
- 26305529
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305529) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order includes two Grainger items under NIGP Code 45000, with the first line item priced at $5,880.00 and the second line item at $0.00, resulting in a total contract value of $5,880.00. Both items are specified as "each" units with an Accounts Receivable Outstanding (ARO) delivery timeframe of zero days and a delivery date of July 15, 2026. The specific commodity descriptions are not detailed in the document, though both items are sourced from the referenced TXMAS contract. The State of Texas is noted as exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26305529
Order Date: 7/15/2026
Internal Tracking No.: 9914847687
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 5880.00 $5,880.00
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 $5,880.00
File details come from the government source that posted it. Updated .