26232872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232872
- Contract number
- 26232872
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232872) issued by the City of Pharr, Texas (M1083) on March 31, 2026, to W.W. Grainger, Inc. dba Grainger. The purchase order is a state and local contract award processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a TXMAS contract (TXMAS-25-45002). The City of Pharr is the purchasing entity, with the bill-to and ship-to addresses both located in Pharr, Texas.
The purchase order covers Grainger Items classified under NIGP Code 45000, with a quantity of one unit at a unit price of $774.97 for a total extended price of $774.97. The order is exempt from State of Texas sales tax and Federal Excise Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. The internal tracking number for this purchase is 9733787825, and the City of Pharr's procurement contact is listed as (956) 402-4231.
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Text version
Offline Sale: Purchase Order PO No. 26232872
Order Date: 3/31/2026
Internal Tracking No.: 9733787825
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 774.97 $774.97
Total $774.97
File details come from the government source that posted it. Updated .