26283152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283152
- Contract number
- 26283152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283152) issued on June 23, 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 order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, with the City of Pharr serving as the billing and purchasing entity located at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order includes two line items, both classified under NIGP Code 45000, consisting of Grainger items procured under the TXMAS contract type. Line 1 specifies one unit at a unit price of $67.08 for an extended price of $67.08, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days allowed for receipt of order (ARO). The total order value is $67.08. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26283152
Order Date: 6/23/2026
Internal Tracking No.: 9774862123
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 67.08 $67.08
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 $67.08
File details come from the government source that posted it. Updated .