Contract 26301099
Texas Awarded
- Contract number
- 26301099
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Pharr
- Cumulative value
- $2,272
About this award
The City of Pharr, Texas issued Purchase Order No. 26301099 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on July 14, 2026. This procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Pharr, located at 118 South Cage, 2nd Floor, Pharr, Texas 78577, serves as both the billing and delivery location for this purchase order.
The purchase order totals $2,272.02 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 14, 2026. The first line item consists of one Grainger Item priced at $2,272.02, while the second line item represents an additional Grainger Item at no additional cost. The specific product descriptions are not detailed in the available documentation; however, both items are procured as individual units with zero days delivery time after receipt of order. The City of Pharr claimed exemption from state and local sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,272.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26301099-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301099?
Contract 26301099 was awarded to W.W. Grainger, Inc. dba Grainger by City of Pharr in Texas on July 14, 2026.
How much is contract 26301099 worth?
Its cumulative value is $2,272.
Is contract 26301099 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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