26305584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305584
- Contract number
- 26305584
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305584) dated July 15, 2026, issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. 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 purchase order contains two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 is priced at $46.53 per unit with a quantity of one, resulting in an extended price of $46.53. Line 2 is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total order value is $46.53, with immediate delivery (0 days ARO) scheduled for July 15, 2026. The City of Edinburg claims exemption from state and federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26305584
Order Date: 7/15/2026
Internal Tracking No.: 9926046153
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 46.53 $46.53
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 $46.53
File details come from the government source that posted it. Updated .