Contract 26278800

South Texas Community College - J1080 (McAllen, Texas) issued Purchase Order 26278800 to W.W. Grainger, Inc., dba Grainger (headquartered in Austin, Texas) under the TXMAS-25-45002 contract on June 19, 2026. The purchase order, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, specifies two line items for Grainger-supplied materials. The first line item consists of a single Grainger product with a unit price of $359.80, while the second line item carries a $0.00 unit price. The total purchase order value is $359.80, with delivery required on June 19, 2026 with zero days after receipt of order.

As an offline sale purchase order, this transaction represents a single procurement event rather than an ongoing supply agreement. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all Federal Excise Taxes except as noted in the underlying contract. Performance of this purchase order occurred at South Texas Community College's McAllen location, with the contractor providing the specified materials in satisfaction of the institution's procurement requirements.