26305579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305579
- Contract number
- 26305579
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305579) 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 Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order contains two line items classified under NIGP Code 45000 (General Supplies). Both items are designated as Grainger Items with zero-day delivery ARO and a delivery date of July 15, 2026. Line 1 consists of one unit priced at $23.99, while Line 2 comprises one unit priced at $0.00. The total order value is $23.99. Billing and shipping are directed to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. The order is exempt from federal excise taxes except as specified in the underlying contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26305579
Order Date: 7/15/2026
Internal Tracking No.: 9919051301
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 23.99 $23.99
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 $23.99
File details come from the government source that posted it. Updated .