26218984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218984
- Contract number
- 26218984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218984) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc., dba Grainger on March 24, 2026. The order is billed to and shipped to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The purchase is made under the TXMAS-25-45002 contract, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Pharr claims tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers two Grainger items under NIGP Code 45000. Line item 1 includes one unit at $169.87, while line item 2 consists of one unit at no cost ($0.00). The total order value is $169.87. The document does not specify the detailed descriptions of the items being procured, identifying them only as generic "Grainger items." No option periods, renewals, or special set-asides are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26218984
Order Date: 3/24/2026
Internal Tracking No.: 9610487572
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 169.87 $169.87
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $169.87
File details come from the government source that posted it. Updated .