26314064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314064
- Contract number
- 26314064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314064) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state and local procurement vehicle. The City of McAllen serves as the purchasing entity and bill-to/ship-to location, while Grainger is the contractor fulfilling the order from its Austin, Texas facility.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item with a unit price of $1,953.87 and an extended price of $1,953.87. Line 2 lists a second Grainger item with a unit price and extended price of $0.00. Both items are scheduled for immediate delivery (ARO of 0 days) on July 29, 2026, with a total order value of $1,953.87. The purchase qualifies for Texas sales and excise tax exemptions as property secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314064
Order Date: 7/29/2026
Internal Tracking No.: 9958674153
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 McAllen - M1080
P.O. BOX 220
MCALLEN Texas 78502
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 McAllen - M1080 (956) 681-1130
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: 7/29/2026
1 EACH 1953.87 $1,953.87
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $1,953.87
File details come from the government source that posted it. Updated .