Contract 26220152

South Texas Community College - J1080, located in McAllen, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger (Austin, Texas) on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract. The procurement, designated as Purchase Order No. 26220152, is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consists of two line items for Grainger items. The total contract value is $555.08, with one line item priced at $555.08 per unit and a second line item at no charge.

The items are designated for delivery to South Texas Community College at 3201 West Pecan Avenue, McAllen, Texas 78501. As a state entity procurement, the purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single offline sale transaction with no specified extended performance period beyond the award date of March 24, 2026. Specific product descriptions are not detailed in the available documentation beyond the general reference to Grainger procurement items.