26300675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300675
- Contract number
- 26300675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300675) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The billing address is the City of Pharr located at 118 S Cage, 2nd Floor, Pharr, Texas 78577, with shipment directed to the same location.
The purchase order encompasses two line items for Grainger products under NIGP Code 45000, each with a delivery date of July 14, 2026 and zero days to delivery. Line 1 specifies one unit at $153.00, while Line 2 specifies one unit at $0.00. The total purchase order value is $153.00. The order qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26300675
Order Date: 7/14/2026
Internal Tracking No.: 9892503815
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 153.00 $153.00
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 $153.00
File details come from the government source that posted it. Updated .