26275693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275693
- Contract number
- 26275693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275693) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The City of Pharr serves as both the billing and ordering entity, with the goods to be shipped to the city's address 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. Line 1 specifies one unit at a unit price of $928.72, resulting in an extended price of $928.72. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are set for immediate delivery (ARO of 0 days) on the order date of June 19, 2026. The total contract value is $928.72. The State of Texas and City of Pharr claim exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26275693
Order Date: 6/19/2026
Internal Tracking No.: 9648588201
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 928.72 $928.72
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 $928.72
File details come from the government source that posted it. Updated .