26291719-0.pdf

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Attached to
TX|TXMAS-25-45002|26291719
Contract number
26291719
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26291719) dated July 10, 2026, issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). 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 transaction for the State of Texas and its political subdivisions.

The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000, with delivery scheduled for July 10, 2026 (zero days after receipt of order). The first line item has a unit price of $118.92 with an extended price of $118.92, while the second line item is priced at $0.00. The total contract value is $118.92. Both items are to be shipped to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The purchase order was signed by Bobby Pounds and indicates that the State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26291719

Order Date: 7/10/2026

Internal Tracking No.: 9817307276

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: 7/10/2026

1 EACH 118.92 $118.92

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026

1 EACH 0.00 $0.00

Total $118.92

File details come from the government source that posted it. Updated .