26233172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233172
- Contract number
- 26233172
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233172) issued on March 31, 2026, by the City of Pharr, Texas (M1083), a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a state contract (TXMAS-25-45002) under the TXMAS contract type.
The purchase order is for one unit of Grainger Items at a unit price of $570.40, resulting in a total contract value of $570.40. The goods are to be shipped to the City of Pharr's address at 118 S Cage, 2nd Floor, Pharr, Texas 78577. As a state and local government entity, the City of Pharr is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26233172
Order Date: 3/31/2026
Internal Tracking No.: 9735532906
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 570.40 $570.40
Total $570.40
File details come from the government source that posted it. Updated .