26223936-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26223936
- Contract number
- 26223936
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223936) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The order references Contract TXMAS-25-45002, a TXMAS contract type. The purchasing agency is the City of Pharr, with billing and shipping addresses both directed to the City of Pharr's location at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The contractor is based in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items sourced through the TXMAS contract. Line 1 specifies one unit at a unit price of $1,338.83, with an extended price of $1,338.83. Line 2 specifies one unit at $0.00, with an extended price of $0.00. The total purchase order value is $1,338.83. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223936
Order Date: 3/26/2026
Internal Tracking No.: 9642404389
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 1338.83 $1,338.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,338.83
File details come from the government source that posted it. Updated .