26292117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292117
- Contract number
- 26292117
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292117) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc., dba Grainger, a major industrial and maintenance supply contractor. The purchase order is dated July 10, 2026, and reflects a transaction under the TXMAS-25-45002 contract framework. The City of Pharr serves as the billing and purchasing entity, with delivery directed to the city's location at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 consists of a single Grainger item priced at $2,314.45, while Line 2 represents a second Grainger item with no charge ($0.00). Both items are designated for immediate delivery (0 days ARO) with a delivery date of July 10, 2026. The total order value is $2,314.45. The purchase is made under the State of Texas sales and excise tax exemption certificate, which applies to all tangible personal property acquired for the exclusive use of the State of Texas or its political subdivisions, including municipalities.
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Text version
Offline Sale: Purchase Order PO No. 26292117
Order Date: 7/10/2026
Internal Tracking No.: 9836992488
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 2314.45 $2,314.45
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 $2,314.45
File details come from the government source that posted it. Updated .