Contract 26285321

South Texas Community College - J1080 issued purchase order 26285321 to W.W. Grainger, Inc. dba Grainger on June 24, 2026, under Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45002. The contracting organization is located in McAllen, Texas (3201 W. Pecan, McAllen, TX 78501), while the prime contractor maintains its principal place of business at 7950 Research Blvd., Austin, TX 78758-8425. The total contract value is $112.40, reflecting a single transaction purchase rather than a recurring service agreement.

The purchase order encompasses two line items for Grainger items classified under National Institute of Governmental Purchasing (NIGP) code 45000. Specific commodity descriptions beyond the NIGP classification are not detailed in the available documentation. Line item one is valued at $112.40 for one unit, while line item two carries a unit price of $0.00. The purchase order was generated with a delivery date of June 24, 2026, and the transaction benefits from a state and city sales tax exemption under Texas Tax Code Section 151.309(4). This represents an offline sale purchase order processed through the State of Texas Statewide Procurement Division.