26300469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300469
- Contract number
- 26300469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300469) dated July 14, 2026, issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger, an industrial supply company headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (Contract Type: TXMAS). The order is billed to and shipped to the City of Pharr municipal offices located at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order consists of two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $1,293.60 with an extended price of $1,293.60; Line 2 lists one Grainger item at no charge ($0.00). Both items are designated for immediate delivery (ARO of 0 days) with a delivery date of July 14, 2026. The total order value is $1,293.60. The purchase order includes a state and city sales tax exemption certificate, reflecting the City of Pharr's tax-exempt status as a Texas political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26300469
Order Date: 7/14/2026
Internal Tracking No.: 9879846138
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 1293.60 $1,293.60
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 $1,293.60
File details come from the government source that posted it. Updated .