Contract 26314407

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Pharr, Texas (M1083) on July 29, 2026, under the TXMAS-25-45002 contract framework. The contract, identified as purchase order number 26314407, has a total value of $1,583.75 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was completed to the City of Pharr's location at 118 South Cage, 2nd Floor, Pharr, Texas 78577, on the award date with zero days advance required order notice.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $1,583.75 per unit with a quantity of one unit, representing the contract's full value. The second line item carries no associated cost. While specific product descriptions are not detailed in the available documentation, the items fall within Grainger's standard materials and supplies category. The procurement qualifies for Texas Sales Tax Exemption, as it is a government purchase by a political subdivision of the State of Texas.