Contract 26218775

W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, was awarded a purchase order totaling $19.46 by South Texas Community College - J1080 (located in McAllen, Texas) under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract (TXMAS-25-45002). The award was issued on March 24, 2026, and encompasses the delivery of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, designated PO No. 26218775, consists of two line items: one unit priced at $19.46 and one unit provided at no additional charge.

The items are to be delivered to South Texas Community College - J1080's facility located at 3201 West Pecan Avenue, McAllen, Texas 78501. As a state entity, South Texas Community College is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions for the Grainger items are not detailed in the available documentation; however, the National Institute of Governmental Purchasing coding suggests the items fall within the supplies and materials category. The procurement was processed as an offline sale purchase order through the state's statewide procurement framework.