26314521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314521
- Contract number
- 26314521
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314521) issued by the City of McAllen, Texas (M1080) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to Texas state and local sales tax exemptions as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both generic Grainger items procured under the TXMAS contract, with immediate delivery (0 days ARO) scheduled for July 29, 2026. The first item is priced at $106.08 per unit with a quantity of one, generating an extended price of $106.08. The second item has a unit price of $0.00 with a quantity of one, resulting in no additional cost. The total purchase order amount is $106.08. Both items are designated with NIGP Code 45000 for commodity classification purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314521
Order Date: 7/29/2026
Internal Tracking No.: 9919134248
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 106.08 $106.08
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 $106.08
File details come from the government source that posted it. Updated .