Contract 26285413
Texas Awarded
- Contract number
- 26285413
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- South Texas Community College
- Cumulative value
- $308.00
About this award
South Texas Community College - J1080 (located in McAllen, Texas) issued Purchase Order 26285413 to W.W. Grainger, Inc. dba Grainger on June 24, 2026, under the TXMAS contract vehicle (TXMAS-25-45002). The award covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific product descriptions designated as Grainger Items. The contract delivers materials to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501, with a performance date of June 24, 2026 and zero days advance request for order lead time.
The cumulative contract value is three hundred eight dollars ($308.00), representing a direct procurement from Grainger's Austin, Texas location. The purchase order is subject to Texas state and local sales tax exemption as a public institution procurement, with no federal excise taxes applicable under the referenced state exemption certificate. This purchase order represents a routine supply procurement transaction executed through the Texas state contracting framework.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $308.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26285413-0.pdf |
Updated .
Quick answers
Who was awarded contract 26285413?
Contract 26285413 was awarded to W.W. Grainger, Inc. dba Grainger by South Texas Community College on June 24, 2026.
How much is contract 26285413 worth?
Its cumulative value is $308.00.
Is contract 26285413 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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