26314365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314365
- Contract number
- 26314365
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314365) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order is governed under the TXMAS-25-45002 contract, a statewide procurement agreement. The City of Edinburg serves as the billing and purchasing entity, with delivery directed to a U.S. location. The transaction is exempt from Texas state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 consists of a single unit priced at $131.89, while Line 2 consists of a single unit with a unit price of $0.00, contributing no additional cost. The total contract value is $131.89. Both items are scheduled for delivery on the order date (7/29/2026) with zero days advance required order (ARO). The purchase is subject to the State of Texas' federal excise tax exemption and does not incur federal excise taxes except where specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26314365
Order Date: 7/29/2026
Internal Tracking No.: 9959784050
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 131.89 $131.89
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 $131.89
File details come from the government source that posted it. Updated .