26305913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305913
- Contract number
- 26305913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305913) dated July 15, 2026, issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract type.
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $970.75, while the second item is listed at $0.00. The total contract value is $970.75. Both items have a delivery date of July 15, 2026, with zero days ARO (After Receipt of Order). The City of Pharr claims exemption from state and federal sales taxes as a political subdivision of Texas, as permitted under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26305913
Order Date: 7/15/2026
Internal Tracking No.: 9915329842
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 970.75 $970.75
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 $970.75
File details come from the government source that posted it. Updated .