26224867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224867
- Contract number
- 26224867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224867) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being made under a State of Texas Master Agreement (TXMAS-25-45002) and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by a Texas political subdivision.
The purchase order covers one Grainger item classified under NIGP Code 45000 at a unit price of $2,413.03 for a total contract value of $2,413.03. The item is to be shipped to the City of Pharr's address at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The internal tracking number for this purchase is 9721198563, and the City of Pharr's purchasing contact is available at (956) 402-4231.
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Text version
Offline Sale: Purchase Order PO No. 26224867
Order Date: 3/30/2026
Internal Tracking No.: 9721198563
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 2413.03 $2,413.03
Total $2,413.03
File details come from the government source that posted it. Updated .