26306777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306777
- Contract number
- 26306777
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306777) issued by the City of McKinney, Texas (M0433) on July 15, 2026. The purchase is made from W.W. Grainger, Inc. dba Grainger, a contractor operating under the TXMAS Statewide Procurement contract (TXMAS-25-45002). The order is exempt from state and federal excise 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 contains two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $1,312.00 for one unit with a delivery date of July 15, 2026 and zero days advance request required. The second line item is priced at $0.00 for one unit with identical delivery terms. The total contract value is $1,312.00. Both items are being shipped to the City of McKinney at PO Box 517, McKinney, Texas 75069.
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Text version
Offline Sale: Purchase Order PO No. 26306777
Order Date: 7/15/2026
Internal Tracking No.: 9901951658
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 McKinney - M0433
PO BOX 517
MCKINNEY Texas 75069
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 McKinney - M0433 (972) 547-7581
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 1312.00 $1,312.00
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 $1,312.00
File details come from the government source that posted it. Updated .