26229265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229265
- Contract number
- 26229265
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229265) issued by the City of Pharr, Texas on March 30, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and operates under the TXMAS contract framework (Contract No. TXMAS-25-45002). The order will be billed to and shipped to the City of Pharr's location at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order covers Grainger Items with a unit price of $14,035.00 for one item (unit of measure: each), resulting in a total contract value of $14,035.00. The City of Pharr claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26229265
Order Date: 3/30/2026
Internal Tracking No.: 9713387059
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 14035.00 $14,035.00
Total $14,035.00
File details come from the government source that posted it. Updated .