26236355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236355
- Contract number
- 26236355
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236355) issued on March 31, 2026, by the City of Pharr, Texas (M1083), procuring goods from W.W. Grainger, Inc. dba Grainger. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The City of Pharr will receive and bill for the purchase at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000 and contract TXMAS-25-45002. Line 1 specifies one unit priced at $2,968.14, generating an extended price of $2,968.14. Line 2 lists one unit with a unit price of $0.00, resulting in no additional charges. The total contract value is $2,968.14. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use of the City of Pharr, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26236355
Order Date: 3/31/2026
Internal Tracking No.: 9809926828
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 2968.14 $2,968.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,968.14
File details come from the government source that posted it. Updated .