Contract 26280177

South Texas Community College (Procurement Entity J1080), located in McAllen, Texas, awarded a purchase order (TXMAS-25-45002, PO No. 26280177) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The contractor, based in Austin, Texas, was selected to supply two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $320.96, consisting of one priced line item at $320.96 and one line item at no cost. Delivery was scheduled for June 22, 2026, with zero days' advance notice required. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The procurement was structured as an offline sale purchase order for materials designated for exclusive use by the State of Texas. The transaction is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The bill-to and ship-to locations are both situated within Texas. No annual value or cumulative contract value extending beyond this specific purchase order was documented in the available materials.