26314235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314235
- Contract number
- 26314235
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314235) issued by the City of McAllen, Texas on July 29, 2026, for procurement through the contractor W.W. Grainger, Inc. dba Grainger. The purchase order references contract TXMAS-25-45002, a TXMAS contract type, and involves the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of McAllen is the billing and ordering entity, with shipment directed to a U.S. location.
The purchase order itemizes two Grainger items under NIGP Code 45000, with delivery scheduled for July 29, 2026, and zero days advance receipt of order (ARO). Line item 1 specifies one unit at a unit price of $1,418.20 for an extended price of $1,418.20. Line item 2 specifies one unit at $0.00, resulting in no additional charge. The total contract value is $1,418.20. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314235
Order Date: 7/29/2026
Internal Tracking No.: 9947189453
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 1418.20 $1,418.20
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 $1,418.20
File details come from the government source that posted it. Updated .