26221201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221201
- Contract number
- 26221201
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221201) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Pharr municipal offices located at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order encompasses two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,314.25 for an extended price of $1,314.25. Line 2 lists one additional Grainger item at a unit price of $0.00 with no charge. The total contract value is $1,314.25. The State of Texas sales tax exemption certificate is applied to this purchase in accordance with Texas Tax Code Section 151.309(4), exempting the City of Pharr from all applicable state and local sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221201
Order Date: 3/24/2026
Internal Tracking No.: 9639893289
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 1314.25 $1,314.25
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,314.25
File details come from the government source that posted it. Updated .