Contract 26292093

The City of Pharr, Texas (M1083) awarded a purchase order (PO No. 26292093) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the statewide contract TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 10, 2026. The cumulative contract value is $1,155.00, reflecting a single line item purchase of Grainger materials at that amount, with a second line item valued at zero dollars. The transaction is subject to Texas sales tax exemption as the items are for exclusive use by the Texas political subdivision.

Performance of this purchase order is directed to the City of Pharr's facilities located at 118 South Cage, 2nd Floor, Pharr, Texas 78577. The specific products or services procured under this award are identified generically as Grainger items within the facilities and equipment maintenance category but lack detailed line-item descriptions in the available documentation. The zero days After Receipt Order (ARO) specification indicates same-day or immediate delivery requirements. As an offline sale purchase order processed through the statewide procurement division, this transaction represents a single procurement event rather than an ongoing service contract.