26275689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275689
- Contract number
- 26275689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275689) issued by the City of Pharr, Texas on June 19, 2026. The purchasing entity is the City of Pharr - M1083, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the statewide TXMAS contract (Contract No. TXMAS-25-45002), which provides the City of Pharr access to Grainger's supply offerings through a master agreement.
The purchase order covers two line items, both categorized under NIGP Code 45000 (Grainger Items), with a combined total value of $1,590.97. Line 1 specifies a single unit priced at $1,590.97, while Line 2 is a single unit with zero cost. Both items are scheduled for delivery on June 19, 2026 with zero days advance notice required (Delivery ARO: 0). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are for the exclusive use of the State of Texas and its political subdivisions. Specific commodity descriptions and part numbers are not detailed in the visible documentation.
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Text version
Offline Sale: Purchase Order PO No. 26275689
Order Date: 6/19/2026
Internal Tracking No.: 9648956259
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: 6/19/2026
1 EACH 1590.97 $1,590.97
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,590.97
File details come from the government source that posted it. Updated .