26314248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314248
- Contract number
- 26314248
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314248) issued on July 29, 2026, by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract agreement. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger's catalog. Line 1 specifies one Grainger item at a unit price of $967.68, while Line 2 specifies one Grainger item at no charge ($0.00). Both items are designated for delivery on the order date (7/29/2026) with zero days advance required order (ARO). The total order value is $967.68, with the bill-to address at City of McAllen's P.O. Box 220 in McAllen, Texas 78502, and the ship-to address designated as US.
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Text version
Offline Sale: Purchase Order PO No. 26314248
Order Date: 7/29/2026
Internal Tracking No.: 9958674146
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 967.68 $967.68
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 $967.68
File details come from the government source that posted it. Updated .