26314263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314263
- Contract number
- 26314263
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314263) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc., dated July 29, 2026. The order references the statewide master contract TXMAS-25-45002 and includes the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to Texas state and city sales tax exemptions as allowed under Texas Tax Code Section 151.309(4) for political subdivisions.
The purchase order specifies two Grainger items under NIGP Code 45000, with the first item priced at $671.06 and the second item at no cost ($0.00). Both items are scheduled for delivery on July 29, 2026, with zero days advance required ordering (ARO). The total contract value is $671.06. The bill-to and ship-to address is the City of McAllen located in McAllen, Texas 78502, with the contractor located in Austin, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26314263
Order Date: 7/29/2026
Internal Tracking No.: 9959660714
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 671.06 $671.06
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 $671.06
File details come from the government source that posted it. Updated .