Contract 26304198

South Texas Community College in McAllen, Texas (J1080) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for the procurement of two Grainger items classified under NIGP Code 45000. The contract value totals $417.29. The prime contractor, located at 7950 Research Boulevard in Austin, Texas, fulfilled delivery on the award date with zero days required for arrival. The items were shipped to South Texas Community College's main campus at 3201 West Pecan, McAllen, Texas 78501. The purchase order was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products comprising the two line items are designated as Grainger items and are not further detailed in the available documentation. Line Item 1 represents one unit priced at $417.29 with an extended price of $417.29, while Line Item 2 represents one unit with a unit price of $0.00 and an extended price of $0.00, bringing the total purchase order amount to $417.29. The period of performance is confined to the single transaction date of July 15, 2026.