26219360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219360
- Contract number
- 26219360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219360) dated March 24, 2026, issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger. The order is being billed to and shipped to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The purchasing agency contact is the City of Pharr - M1083, reachable at (956) 402-4231. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under state and local sales tax exemption provisions.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $848.93 under Contract TXMAS-25-45002 (Contract Type: TXMAS), with an extended price of $848.93. Line 2 lists one unit of a Grainger item at zero cost with no extended charge. The total order value is $848.93. The State of Texas claims exemption from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26219360
Order Date: 3/24/2026
Internal Tracking No.: 9610495666
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 848.93 $848.93
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $848.93
File details come from the government source that posted it. Updated .