26270488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270488
- Contract number
- 26270488
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26270488) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order references the statewide contract TXMAS-25-45002 under the TXMAS contract type. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $52.68, while Line 2 specifies one unit priced at $0.00. The total order value is $52.68. Both items are scheduled for delivery on June 18, 2026, with zero days advance request for order (ARO). The City of Pharr claims exemption from Texas state and local sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26270488
Order Date: 6/18/2026
Internal Tracking No.: 9599197341
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 52.68 $52.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $52.68
File details come from the government source that posted it. Updated .