26314648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314648
- Contract number
- 26314648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26314648) issued by the City of McAllen, Texas (M1080) on July 29, 2026, for goods to be supplied by W.W. Grainger, Inc. dba Grainger. The order references Contract TXMAS-25-45002, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for state and political subdivision purchases.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $7.25 per unit for one unit, generating an extended price of $7.25. The second item is priced at $0.00 per unit for one unit, with no extended cost. The order total is $7.25. Both items have a delivery date of July 29, 2026, with zero days for Arrival Requested Overnight (ARO). The contract includes standard federal excise tax exemptions applicable to the State of Texas. Billing and shipping are directed to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
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Text version
Offline Sale: Purchase Order PO No. 26314648
Order Date: 7/29/2026
Internal Tracking No.: 9965989917
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 7.25 $7.25
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 $7.25
File details come from the government source that posted it. Updated .