26314705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314705
- Contract number
- 26314705
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314705) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 contract, a statewide procurement agreement. The bill-to address is City of Edinburg, PO Box 1079, Edinburg, Texas 78540, while the ship-to location is listed as US. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $339.83, extending to $339.83, with a delivery date of July 29, 2026 and zero days ARO (After Receipt of Order). Line 2 lists one unit at a unit price of $0.00, extending to $0.00. The total order amount is $339.83. Both items are subject to zero-day delivery and fall under the same TXMAS contract type. The purchase is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the City.
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Text version
Offline Sale: Purchase Order PO No. 26314705
Order Date: 7/29/2026
Internal Tracking No.: 9954995065
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 339.83 $339.83
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 $339.83
File details come from the government source that posted it. Updated .