Contract 26278850

South Texas Community College (J1080), located in McAllen, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on June 19, 2026. The purchase order, numbered 26278850, reflects a cumulative value of $48.20 and covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order encompasses two line items, with the first item valued at $48.20 for one unit and the second item provided at no charge. Delivery was scheduled for June 19, 2026, to South Texas Community College's campus located at 3201 West Pecan Avenue, McAllen, Texas 78501.

As a state governmental entity, South Texas Community College processed this purchase order with tax-exempt status under Texas Tax Code Section 151.309(4), exempting the transaction from Federal Excise Taxes and state and local sales taxes. The prime contractor, W.W. Grainger, Inc., is based in Austin, Texas and serves as the supply vendor. The purchase order required zero days advance notice for delivery and was processed as an offline sale transaction. The materials and products supplied under this purchase order were delivered directly to the College's McAllen facility on the award date.