26305569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305569
- Contract number
- 26305569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305569) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 15, 2026, and is being processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Edinburg serves as the bill-to and primary purchaser, with the goods shipping to a U.S. location. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), procured under Contract TXMAS-25-45002, a TXMAS contract type. Line 1 specifies one unit at a unit price of $118.08, generating an extended price of $118.08. Line 2 specifies one unit at a unit price of $0.00, generating no charge. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt and order (ARO). The total contract value is $118.08. Specific product descriptions or supplier part numbers are not detailed in the line item entries.
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Text version
Offline Sale: Purchase Order PO No. 26305569
Order Date: 7/15/2026
Internal Tracking No.: 9919250648
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 118.08 $118.08
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 $118.08
File details come from the government source that posted it. Updated .