Contract 26278255

South Texas Community College - J1080, located in McAllen, Texas, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, for the procurement of general supplies. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract framework. The prime contractor, Grainger, is based in Austin, Texas, and supplied materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total purchase order value was $141.49, with delivery scheduled for June 19, 2026.

The purchase order comprised two line items for general supplies, with Line 1 valued at $141.49 and Line 2 carrying a zero-dollar value. Both items were ordered in quantities of one each and were delivered with zero days processing time following order receipt. The transaction qualified for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials were procured for exclusive use by the state entity. The period of performance was limited to the single-day transaction date of June 19, 2026.