26314637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314637
- Contract number
- 26314637
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26314637) issued by the City of McAllen, Texas on July 29, 2026, for goods sourced through W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Statewide Purchasing contract TXMAS-25-45002 and references the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the goods are to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days) on the order date. The first line item is priced at $21.42, and the second line item is priced at $0.00, resulting in a total order value of $21.42. Both items are ordered in quantities of one each. As a state and local government entity, the City of McAllen is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314637
Order Date: 7/29/2026
Internal Tracking No.: 9942432460
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 21.42 $21.42
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 $21.42
File details come from the government source that posted it. Updated .