26296758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296758
- Contract number
- 26296758
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26296758) issued on July 13, 2026, by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item with a unit price of $128.20 and extended price of $128.20. Line 2 lists one Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days allowed for receipt and order (ARO). The total order value is $128.20. The State of Texas sales tax exemption applies to this purchase, as the goods are being procured for the exclusive use of a Texas political subdivision. The order is to be shipped to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
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Text version
Offline Sale: Purchase Order PO No. 26296758
Order Date: 7/13/2026
Internal Tracking No.: 9898189650
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: 7/13/2026
1 EACH 128.20 $128.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $128.20
File details come from the government source that posted it. Updated .