26314815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314815
- Contract number
- 26314815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314815) dated July 29, 2026, issued by the City of Pharr, Texas (M1083) to W.W. Grainger, Inc. dba Grainger. The order is tracked internally as 9942402141 and is being billed to and shipped to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The purchase is made under the TXMAS-25-45002 contract, which is a statewide procurement arrangement.
The purchase order covers two Grainger items under NIGP Code 45000, with each item ordered in a quantity of one unit. The first item is priced at $403.79 per unit with an extended price of $403.79, while the second item is priced at $0.00 with no charge. Both items are scheduled for delivery on the same date (7/29/2026) with zero days advance receipt of order. The total order value is $403.79. As a state and local entity, the City of Pharr is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314815
Order Date: 7/29/2026
Internal Tracking No.: 9942402141
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 403.79 $403.79
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 $403.79
File details come from the government source that posted it. Updated .