26292128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292128
- Contract number
- 26292128
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292128) issued on July 10, 2026, by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $2,952.71, while Line 2 consists of one Grainger item priced at $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance notice required (ARO). The total order value is $2,952.71. The City of Pharr (billing and receiving location) is the purchasing agency, with contact information provided as (956) 402-4231.
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Text version
Offline Sale: Purchase Order PO No. 26292128
Order Date: 7/10/2026
Internal Tracking No.: 9816584685
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 2952.71 $2,952.71
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 $2,952.71
File details come from the government source that posted it. Updated .