26314870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314870
- Contract number
- 26314870
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314870) dated July 29, 2026, issued 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 is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000, both Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type) with immediate delivery (ARO of 0 days) on July 29, 2026. Line Item 1 is priced at $65.79 per unit for a quantity of one each, while Line Item 2 is priced at $0.00 for a quantity of one each. The total purchase order value is $65.79. The order will be shipped to the City of Pharr located at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
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Text version
Offline Sale: Purchase Order PO No. 26314870
Order Date: 7/29/2026
Internal Tracking No.: 9942872897
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 65.79 $65.79
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 $65.79
File details come from the government source that posted it. Updated .