25216531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216531
- Contract number
- 25216531
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216531) issued by the City of Pharr, Texas on 7/29/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is between W.W. Grainger, Inc. (the contractor) located in Austin, Texas, and the City of Pharr, a municipal government entity in Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $539.10, issued under contract TXMAS-25-45002. The total purchase amount is $539.10. The order will be shipped to the City of Pharr at 118 S CAGE, 2nd Floor, in Pharr, Texas. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is made through a statewide procurement process overseen by the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 25216531
Order Date: 7/29/2025
Internal Tracking No.: 9578212442
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Pharr - M1083 (956) 402-4231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 539.10 $539.10
Total $539.10
File details come from the government source that posted it. Updated .