26314686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314686
- Contract number
- 26314686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314686) issued on July 29, 2026, by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The transaction involves a state and local governmental entity purchasing from an established industrial and supply contractor, with the purchase subject to Texas sales tax exemption as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order consists of two line items under NIGP Code 45000, both classified as Grainger items under the TXMAS contract type with zero-day delivery required on July 29, 2026. Line item 1 specifies one unit priced at $1,974.56, while line item 2 specifies one unit at no charge ($0.00). The total order value is $1,974.56. The goods are to be billed to and shipped to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. The purchase order exempts the State of Texas and the City from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314686
Order Date: 7/29/2026
Internal Tracking No.: 9951831628
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 1974.56 $1,974.56
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 $1,974.56
File details come from the government source that posted it. Updated .