26299862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299862
- Contract number
- 26299862
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299862) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc., dba Grainger, dated July 14, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to Texas state and city sales tax exemption as the items are being secured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two Grainger items with a combined total value of $1,911.70. Line item 1 consists of a single unit priced at $1,911.70, while line item 2 is priced at zero dollars. Both items carry a delivery date of July 14, 2026, with zero days advance receipt of order (ARO). The purchase is classified under NIGP Code 45000 (commodity code). The bill-to address is the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577, with the order to be shipped to a US location.
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Text version
Offline Sale: Purchase Order PO No. 26299862
Order Date: 7/14/2026
Internal Tracking No.: 9891102619
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: 7/14/2026
1 EACH 1911.70 $1,911.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $1,911.70
File details come from the government source that posted it. Updated .