Contract 26296489

The City of Pharr, Texas (M1083) issued Purchase Order 26296489 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 statewide contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. The total contract value is $67.84, with delivery scheduled for the same date as the purchase order issuance. The procurement qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes per contract terms.

Delivery is designated to the City of Pharr's location at 118 S Cage, 2nd Floor, Pharr, Texas 78577. While the specific product descriptions are not detailed in the materials provided, the line items represent standard maintenance, repair, or supply items procured through the Grainger catalog. The purchase order structure indicates one unit priced at $67.84 and one unit at no additional charge, totaling the contract value of $67.84. No explicit contract performance period beyond the delivery date of July 13, 2026, is specified in the available documentation.