26305904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305904
- Contract number
- 26305904
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305904) issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc., dba Grainger on July 15, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS (Texas Managed Account Services) contract type. The billing address is directed to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577, while shipment is designated to a U.S. location.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items under the referenced contract. Line 1 contains one unit priced at $35.01, while Line 2 contains one unit priced at $0.00 (no charge). The total purchase order amount is $35.01. Both items have a delivery date of 7/15/2026 with zero days ARO (After Receipt of Order). The State of Texas sales and city sales tax exemption applies to this purchase, as the property is being secured for the exclusive use of a Texas political subdivision. The order is subject to federal excise tax exemptions as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26305904
Order Date: 7/15/2026
Internal Tracking No.: 9893794538
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: 7/15/2026
1 EACH 35.01 $35.01
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $35.01
File details come from the government source that posted it. Updated .