26314463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314463
- Contract number
- 26314463
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314463) issued on July 29, 2026, by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, a statewide procurement contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line Item 1 consists of one unit at a unit price of $184.80, resulting in an extended price of $184.80. Line Item 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order amount is $184.80, with both items scheduled for delivery on the order date of July 29, 2026 (zero days ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are purchased for the exclusive use of a Texas political subdivision. The order is signed by Bobby Pounds and includes no federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26314463
Order Date: 7/29/2026
Internal Tracking No.: 9942391328
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 184.80 $184.80
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 $184.80
File details come from the government source that posted it. Updated .