26305564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305564
- Contract number
- 26305564
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305564) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type state contract. The billing and procurement are managed through the City of Edinburg, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. Grainger's registered location is 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both classified as NIGP Code 45000 commodities and designated as Grainger items, each with a delivery date of July 15, 2026 and zero days for Arrived Requested Objective (ARO). Line item 1 consists of one unit at a unit price of $22.54, generating an extended price of $22.54. Line item 2 consists of one unit at a unit price of $0.00, generating an extended price of $0.00. The total purchase order value is $22.54. As a state and local government entity, the City of Edinburg is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26305564
Order Date: 7/15/2026
Internal Tracking No.: 9922889101
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 22.54 $22.54
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 $22.54
File details come from the government source that posted it. Updated .