25219005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219005
- Contract number
- 25219005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219005) issued by South Texas Community College, located in McAllen, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. (dba Grainger), a contractor based in Austin, Texas, under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for a single Grainger item, with a unit price of $1,480.84, totaling $1,480.84. The contract is identified as TXMAS-25-45002, and the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order was placed on 7/23/2025, with an internal tracking number of 9581977858, and the item will be shipped to South Texas Community College in McAllen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25219005
Order Date: 7/23/2025
Internal Tracking No.: 9581977858
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 1480.84 $1,480.84
Total $1,480.84
File details come from the government source that posted it. Updated .