26278655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278655
- Contract number
- 26278655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278655) dated June 19, 2026, issued by the City of Pharr, Texas (M1083) to 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 (Contract: TXMAS-25-45002). The City of Pharr is the billing and ordering entity, with delivery directed to their location at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS-25-45002 contract. Line item 1 is priced at $968.59 per unit with a quantity of one, totaling $968.59 for delivery on the order date with zero days advance notice required. Line item 2 is a single unit priced at $0.00 with an extended price of $0.00. The total order value is $968.59. The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as a state and local government procurement.
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Text version
Offline Sale: Purchase Order PO No. 26278655
Order Date: 6/19/2026
Internal Tracking No.: 9664661171
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 968.59 $968.59
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 $968.59
File details come from the government source that posted it. Updated .