Contract 26292128

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Pharr, Texas (contracting organization M1083) on July 10, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The contract covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The City of Pharr serves as both the billing and receiving location, with contact information available at (956) 402-4231. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.

The purchase order comprises two line items totaling $2,952.71 in cumulative value. Line Item 1 consists of one Grainger-supplied item priced at $2,952.71, while Line Item 2 consists of one Grainger-supplied item valued at $0.00. Both items were scheduled for delivery on July 10, 2026, with zero days advance notice required. The specific product descriptions and detailed specifications are not detailed in the available documentation, though the NIGP Code 45000 classification indicates the procurement relates to general supplies or materials consistent with standard municipal purchasing categories.