26305923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305923
- Contract number
- 26305923
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305923) 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 under the TXMAS contract framework (TXMAS-25-45002). The City of Pharr serves as both the billing and purchasing entity, with goods to be shipped to 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one unit of a Grainger item at a unit price of $195.15, with an extended price of $195.15. Line 2 lists one unit of a Grainger item at no cost ($0.00). The total order value is $195.15 with zero days to delivery as of the order date. As a state and local government purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305923
Order Date: 7/15/2026
Internal Tracking No.: 9921928306
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 195.15 $195.15
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 $195.15
File details come from the government source that posted it. Updated .