25217353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217353
- Contract number
- 25217353
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217353) issued by South Texas Community College, located in McAllen, Texas, to W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and leverages a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002).
The purchase order details the acquisition of a single Grainger item at a unit price of $128.10, totaling $128.10. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity. The order was placed on 7/30/2025, with the item to be shipped to South Texas Community College in McAllen, Texas. The purchase is made under the TXMAS contract type, which typically provides pre-negotiated pricing and terms for state and local government agencies.
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Text version
Offline Sale: Purchase Order PO No. 25217353
Order Date: 7/30/2025
Internal Tracking No.: 9590799673
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 128.10 $128.10
Total $128.10
File details come from the government source that posted it. Updated .