26223936-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223936
- Contract number
- 26223936
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223936) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS statewide contract (TXMAS-25-45002). The document was originally dated March 26, 2026, with an internal tracking number of 9642404389. The revision was processed on March 30, 2026, and reflects changes to shipping and delivery dates.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit of goods at a unit price of $1,338.83, resulting in an extended amount of $1,338.83. Line 2 lists one unit at a unit price of $0.00 with no charge. Both items are scheduled for delivery on Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT) to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The total purchase order value is $1,338.83. The order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26223936-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:32 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
City of Pharr - M1083 (956) 402-4231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 1338.83 $1,338.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26223936
Order Date: 3/26/2026
Internal Tracking No.: 9642404389
Total $1,338.83
File details come from the government source that posted it. Updated .