Contract 26270639

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by South Texas Community College (J1080) in Texas on June 18, 2026, under the TXMAS-25-45002 contract vehicle. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $32.68, with delivery directed to South Texas Community College's location in McAllen, Texas. The purchase order encompasses two line items, both identified as Grainger items, with delivery scheduled for the order date of June 18, 2026.

The specific supplies procured consist of unspecified Grainger items, with one unit priced at $32.68 and one unit at no cost. Both items were sourced through the existing TXMAS master agreement contract vehicle. The purchase order was processed with a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), reflecting the educational institution's tax-exempt status. No advance ordering requirement was specified for this procurement.