26237311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237311
- Contract number
- 26237311
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26237311) dated March 31, 2026, was issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract type. The order is subject to Texas sales tax exemption as a purchase for exclusive use of the State of Texas and its political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at $497.83, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $497.83. The order is to be shipped to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the individual contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26237311
Order Date: 3/31/2026
Internal Tracking No.: 9816930433
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 497.83 $497.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $497.83
File details come from the government source that posted it. Updated .