Contract 26278253

South Texas Community College - J1080 (located in McAllen, Texas) issued Purchase Order No. 26278253 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract. The award, 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 purchase order value is $246.77, with two line items—one priced at $246.77 and one at $0.00. The contractor, based in Austin, Texas, is required to deliver the items immediately to South Texas Community College's McAllen campus located at 3201 West Pecan, McAllen, Texas 78501.

The purchase order was processed under Texas Comptroller sales tax exemption procedures pursuant to Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the political subdivision. The specific products ordered under the NIGP Code 45000 category were not detailed in the available documentation; however, the Grainger vendor specialization and purchase order classification indicate these are supplies or equipment items. Performance was completed on the order date of June 19, 2026, with zero days allowed for advance receipt of goods.