Contract 26276864

W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas, was awarded a purchase order (No. 26276864) by South Texas Community College in McAllen, Texas on June 19, 2026, under the Texas Statewide Procurement Division's TXMAS contract framework (Contract No. TXMAS-25-45002). The contract, valued at $466.93, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "GRAINGER ITEM" without detailed product specifications provided in the source documentation. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement by a Texas political subdivision for its exclusive use.

Performance under this purchase order was executed immediately upon issuance, with a delivery date of June 19, 2026 and an After Receipt Order (ARO) of zero days, indicating same-day delivery. The first line item carried a unit price of $466.93 for one unit, while the second line item was priced at $0.00 for one unit, yielding a total order amount of $466.93. No federal excise taxes applied to the transaction.