Contract 26271555

South Texas Community College in McAllen, Texas, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, for industrial supply items. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, totals $68.40 and consists of two line items classified under National Institute of Governmental Purchasing Code 45000. The purchase order specifies zero days required for delivery, with both items designated for exclusive use by the State of Texas and subject to tax exemption under Texas Tax Code Section 151.309(4).

The supplier, W.W. Grainger, Inc., maintains operations in Austin, Texas, and fulfilled this offline sale purchase order through the state's standard procurement processes. While the specific nature of the Grainger items is not detailed in the available documentation, the classification under NIGP Code 45000 and the vendor's business classification as an industrial supply contractor indicate the contract covers standard maintenance, repair, or operational supplies. The minimal contract value and expedited delivery timeline suggest this represents a routine procurement to address immediate institutional needs at the college.