Contract 26304160

South Texas Community College in McAllen, Texas awarded a purchase order (PO No. 26304160) valued at $1,452.00 to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, on July 15, 2026. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. The purchase order qualifies for Texas state and city sales tax exemption as a procurement by a Texas political subdivision.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with both items designated as Grainger items totaling one unit each and requiring immediate delivery on the order date. The first line item is priced at $1,452.00, while the second carries a zero value, resulting in a cumulative contract value of $1,452.00. The materials are to be delivered to South Texas Community College in McAllen, Texas, with zero days advance receipt of order required. Specific product descriptions beyond the general Grainger item classification are not provided in the available documentation.