26314725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314725
- Contract number
- 26314725
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314725) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc., dba Grainger, dated July 29, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 and designated as "GRAINGER ITEM" with a delivery date of July 29, 2026 and zero days advance notice required. Line 1 specifies one unit at a unit price of $324.27, totaling $324.27. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00. The combined total for this purchase order is $324.27. Specific descriptions of the items are not provided in the document. Billing is directed to the City of Edinburg at PO BOX 1079, Edinburg, Texas 78540, with shipment to a designated U.S. location.
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Text version
Offline Sale: Purchase Order PO No. 26314725
Order Date: 7/29/2026
Internal Tracking No.: 9919143835
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 324.27 $324.27
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 $324.27
File details come from the government source that posted it. Updated .