Contract 26224002

South Texas Community College - J1080 issued Purchase Order No. 26224002 to W.W. Grainger, Inc. dba Grainger on March 26, 2026, for a total contract value of $1,597.81. The award was executed under TXMAS Contract No. 25-45002 and is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the goods to be delivered to South Texas Community College's facility located at 3201 West Pecan, McAllen, Texas 78501. As a Texas political subdivision, the college benefits from a state and city sales tax exemption on this procurement, and the State of Texas remains exempt from applicable Federal Excise Taxes per contract terms.

The purchase order consists of two line items identifying Grainger-supplied products. The first line item specifies one unit priced at $1,597.81, representing the full contract value, while the second line item reflects one unit at zero cost. The specific product descriptions are not detailed in the available documentation beyond their identification as Grainger items under the applicable NIGP commodity code. W.W. Grainger, Inc., based in Austin, Texas, served as the prime contractor for this offline sale procurement.