Contract 26295703

On July 13, 2026, South Texas Community College (contracting organization J1080) issued purchase order 26295703 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract vehicle. The award covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order contains two line items, with the first line item priced at $85.36 and the second line item at $0.00, resulting in a total order value of $85.36. The items were subject to immediate delivery with an Acknowledged Receipt Ordered (ARO) of zero days, scheduled for July 13, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted within the contract terms. While the specific supply items are not detailed in the documentation, they were procured through Grainger, a recognized distributor of business and industrial supplies, under standard TXMAS contract terms and conditions applicable to statewide procurement agreements in Texas.