26314390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314390
- Contract number
- 26314390
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314390) issued on July 29, 2026, by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of Edinburg serves as the billing and purchasing entity, with delivery directed to a United States location.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger Items) procured under contract TXMAS-25-45002. Line item 1 is priced at $8.05 per unit with a quantity of one, generating an extended price of $8.05. Line item 2 is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total order value is $8.05. Both items are scheduled for same-day delivery on July 29, 2026 (ARO of 0 days). The State of Texas and City of Edinburg are exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314390
Order Date: 7/29/2026
Internal Tracking No.: 9959830267
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 8.05 $8.05
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 $8.05
File details come from the government source that posted it. Updated .