26314734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314734
- Contract number
- 26314734
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314734) issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc., dba Grainger on July 29, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 state contract. The order is billed to and shipped to the City of Edinburg located in Edinburg, Texas 78540.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under the TXMAS contract type with zero days advance request for order (ARO) and a delivery date of July 29, 2026. Line 1 includes one unit of a Grainger item at a unit price of $297.89, while Line 2 includes one unit of a Grainger item at no cost ($0.00). The total purchase order value is $297.89. The State of Texas claims exemption from all Federal Excise Taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314734
Order Date: 7/29/2026
Internal Tracking No.: 9942851040
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 297.89 $297.89
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 $297.89
File details come from the government source that posted it. Updated .