26301099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301099
- Contract number
- 26301099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301099) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order references the TXMAS-25-45002 contract under the TXMAS contract type and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is billed to and shipped to the City of Pharr located at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order includes two line items, both classified under NIGP Code 45000. Line 1 consists of one Grainger Item at a unit price of $2,272.02 for an extended price of $2,272.02, with a delivery date of July 14, 2026. Line 2 consists of one Grainger Item priced at $0.00 with no extended cost. The total order value is $2,272.02. Both items are ordered as "each" units with zero days delivery ARO (After Receipt of Order). The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the City of Pharr from state and local sales taxes as well as federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26301099
Order Date: 7/14/2026
Internal Tracking No.: 9867472590
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 2272.02 $2,272.02
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 $2,272.02
File details come from the government source that posted it. Updated .