26234189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234189
- Contract number
- 26234189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234189) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order references a TXMAS contract (TXMAS-25-45002), indicating this procurement is under a Texas Multipurpose Actively Solicited (TXMAS) state and local cooperative purchasing agreement. The order is being billed to and shipped to the City of Pharr located at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order covers two line items, both identified as Grainger items under the TXMAS contract. Line 1 consists of one unit priced at $565.32, while Line 2 is one unit at no cost ($0.00). The total order value is $565.32. The City of Pharr is claiming a sales tax exemption as a Texas political subdivision under Texas Tax Code Section 151.309(4). The State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract terms. The specific commodity descriptions for the items are not detailed in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26234189
Order Date: 3/31/2026
Internal Tracking No.: 9775375109
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 565.32 $565.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $565.32
File details come from the government source that posted it. Updated .