26314362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314362
- Contract number
- 26314362
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314362) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc., a supplies contractor. The order was placed on July 29, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The purchase is subject to Texas state and city sales tax exemption, as the items are being acquired for exclusive use by the City of Edinburg, a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $195.90 per unit with a quantity of one, resulting in an extended price of $195.90. The second line item is priced at $0.00 with a quantity of one. The total purchase order amount is $195.90. Both items have a delivery date of July 29, 2026, with zero days advance required order (ARO). The items are to be shipped to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26314362
Order Date: 7/29/2026
Internal Tracking No.: 9961837516
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 Edinburg - M1081
PO BOX 1079
EDINBURG Texas 78540
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 Edinburg - M1081 (956) 388-1895
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 195.90 $195.90
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 $195.90
File details come from the government source that posted it. Updated .