26305545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305545
- Contract number
- 26305545
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305545) 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 under the TXMAS (Texas Managed Acquisition Services) contract framework (Contract: TXMAS-25-45002). The City of Edinburg serves as both the billing and purchasing entity, with delivery designated to a U.S. location.
The purchase order covers two Grainger items classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $152.97, resulting in an extended price of $152.97. Line 2 specifies one unit at a unit price of $0.00, with no charge. The total contract value is $152.97. Both line items are subject to immediate delivery (ARO of 0 days) with a delivery date of 7/15/2026. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26305545
Order Date: 7/15/2026
Internal Tracking No.: 9919660291
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 152.97 $152.97
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 $152.97
File details come from the government source that posted it. Updated .