Contract 26297411

Texas Awarded

Contract number
26297411
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Pharr
Cumulative value
$275.35

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Pharr, a political subdivision of Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order, numbered 26297411, was issued on July 13, 2026, with an expected delivery date of July 13, 2026. The contract value totals $275.35, covering supplies procured through Grainger's standard catalog offerings.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (supplies category), with one item priced at $275.35 and one item at no charge. The materials are designated for delivery to the City of Pharr municipal offices located at 118 South Cage, 2nd Floor, Pharr, Texas 78577. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $275.35 $275.35

Files

File Type Posted
26297411-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26297411?

Contract 26297411 was awarded to W.W. Grainger, Inc. dba Grainger by City of Pharr in Texas on July 13, 2026.

How much is contract 26297411 worth?

Its cumulative value is $275.35.

Is contract 26297411 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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