Contract 26290314

South Texas Community College - J1080, located in McAllen, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger (headquartered in Austin, Texas) under the TXMAS-25-45002 contract on July 10, 2026. The purchase order, numbered 26290314, comprises two line items classified under National Institute of Governmental Purchasing Code 45000, with a cumulative contract value of $133.99. Both items were delivered on July 10, 2026, with zero days advance receipt of order notice. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is subject to applicable federal excise tax exemptions.

The specific products supplied under this offline sale purchase order are identified as Grainger Items, with one unit procured at $133.99 and one unit at no additional cost. The contract was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division utilizing the TXMAS (Texas Multifamily Agencies Sourcing) procurement framework. As an offline sale purchase order with immediate delivery requirements, this award represents a single-transaction procurement to support the operational needs of the public institution.