26280742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280742
- Contract number
- 26280742
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280742) issued on June 20, 2026, by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The purchase order reflects a transaction between the State of Texas political subdivision and the national supplier, with billing and delivery directed to the City of Pharr's address at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
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 $318.30 for an extended price of $318.30, while Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice (ARO). The total order value is $318.30. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming the tax-exempt status of the purchase as it is being secured for the exclusive use of the State of Texas and its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280742
Order Date: 6/20/2026
Internal Tracking No.: 9680213528
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 318.30 $318.30
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 $318.30
File details come from the government source that posted it. Updated .