Contract 26276527

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by South Texas Community College - J1080, a Texas state agency, under the TXMAS-25-45002 master agreement contract. The award, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division on June 19, 2026, covers general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract involves two line items sourced through Grainger, with delivery scheduled for June 19, 2026 to South Texas Community College's McAllen, Texas campus. The contractor is located in Austin, Texas.

The total contract value is $18.58, consisting of one line item priced at $18.58 and a second line item at no cost. Both items are general supplies items available through the Grainger catalog. As a state entity, South Texas Community College is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order reflects a zero-day advance required order (ARO) delivery requirement, indicating immediate fulfillment. No additional annual value or cumulative value data beyond the stated $18.58 order total is available from the contract award materials.