26282206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282206
- Contract number
- 26282206
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282206) issued by the City of Pharr, Texas on June 23, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework. The City of Pharr is the purchasing entity, with the bill-to address located at 118 S Cage, 2nd Floor, Pharr, Texas 78577, and shipment directed to the same location.
The purchase order encompasses two line items classified under NIGP Code 45000, both described as Grainger Items procured under the TXMAS contract type. Line 1 consists of one unit priced at $14.83, while Line 2 consists of one unit at no charge ($0.00). The total order value is $14.83, with delivery scheduled for June 23, 2026 (0 days ARO). Both items are subject to the State and City Sales Tax Exemption Certificate as authorized under Texas Tax Code Section 151.309(4), exempting the purchase from state and federal excise taxes applicable to tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26282206
Order Date: 6/23/2026
Internal Tracking No.: 9742737605
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: 6/23/2026
1 EACH 14.83 $14.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $14.83
File details come from the government source that posted it. Updated .