26305931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305931
- Contract number
- 26305931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305931) issued on July 15, 2026, by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract vehicle. The order is designated for delivery to the City of Pharr's address at 118 S Cage, 2nd Floor, Pharr, Texas 78577, with the State of Texas claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items sourced from contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $862.96 for an extended price of $862.96, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $862.96. Both items have a delivery ARO (Available to Request) of zero days with a delivery date of July 15, 2026, indicating immediate availability. The specific item descriptions are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26305931
Order Date: 7/15/2026
Internal Tracking No.: 9931709829
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 862.96 $862.96
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 $862.96
File details come from the government source that posted it. Updated .