26314231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314231
- Contract number
- 26314231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314231) issued on July 29, 2026, by the City of McAllen, Texas (Agency M1080) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is placed under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is billed to and shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, both with a delivery date of July 29, 2026 and zero days for arrival. Line 1 specifies one unit priced at $1,579.29, while Line 2 specifies one unit at no charge ($0.00). The total order amount is $1,579.29. As a state and local government entity, the City of McAllen claims exemption from Federal Excise Taxes and state and local 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. 26314231
Order Date: 7/29/2026
Internal Tracking No.: 9942992968
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 1579.29 $1,579.29
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 $1,579.29
File details come from the government source that posted it. Updated .