26292110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292110
- Contract number
- 26292110
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292110) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type. The bill-to and ship-to address is located at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order includes two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 specifies one unit at a unit price of $2,267.53, resulting in an extended price of $2,267.53. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $2,267.53. Both items have a delivery ARO (Agreed-upon Receive Order) of zero days with a delivery date of 7/10/2026. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this 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. 26292110
Order Date: 7/10/2026
Internal Tracking No.: 9850422545
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 2267.53 $2,267.53
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 $2,267.53
File details come from the government source that posted it. Updated .