26280740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280740
- Contract number
- 26280740
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280740) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is part of the TXMAS-25-45002 contract under the TXMAS contract type. The City of Pharr is billed and shipped to its location at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The transaction qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order contains two line items for Grainger items, both under NIGP Code 45000. Line 1 specifies one unit priced at $2,044.20 with an extended price of $2,044.20. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $2,044.20. The specific commodity descriptions for the items are not detailed in the document; however, both items are classified under NIGP Code 45000 and are identified generically as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26280740
Order Date: 6/20/2026
Internal Tracking No.: 9679763889
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: 6/22/2026
1 EACH 2044.20 $2,044.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $2,044.20
File details come from the government source that posted it. Updated .