26314407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314407
- Contract number
- 26314407
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26314407) issued on July 29, 2026, by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes the TXMAS-25-45002 contract framework. The goods are being shipped to the City of Pharr's address at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $1,583.75 per unit with a quantity of one, resulting in an extended price of $1,583.75. The second item is priced at $0.00 and carries no extended cost. Both items have a delivery date of July 29, 2026, with zero days advance required order (ARO). The total order value is $1,583.75. The purchase order includes a Texas Sales Tax Exemption Certificate, confirming that the State of Texas and its political subdivisions are exempt from applicable taxes on this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314407
Order Date: 7/29/2026
Internal Tracking No.: 9959291981
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: 7/29/2026
1 EACH 1583.75 $1,583.75
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $1,583.75
File details come from the government source that posted it. Updated .