26301091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301091
- Contract number
- 26301091
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301091) issued on July 14, 2026, between W.W. Grainger, Inc. dba Grainger and the City of Pharr, Texas (M1083). The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing contract (TXMAS-25-45002). The City of Pharr's purchasing office is the responsible agency, with the order billed to and shipped to the City of Pharr's address at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $2,250.00. Line Item 1 consists of one unit priced at $2,250.00, while Line Item 2 is priced at $0.00. Both items are scheduled for delivery on 7/14/2026 with zero days' advance notice required (ARO). The State of Texas has claimed a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the items are being acquired for exclusive use by a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301091
Order Date: 7/14/2026
Internal Tracking No.: 9887393578
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 2250.00 $2,250.00
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 $2,250.00
File details come from the government source that posted it. Updated .