26217674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217674
- Contract number
- 26217674
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217674) issued by South Texas Community College – J1080, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on March 24, 2026, and is governed under the TXMAS-25-45002 contract framework. The order is to be shipped to South Texas Community College's facility located at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order comprises two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $520.31, resulting in an extended price of $520.31. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $520.31. As a state entity, South Texas Community College claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific commodity descriptions, option periods, or renewal terms are detailed in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26217674
Order Date: 3/24/2026
Internal Tracking No.: 9626142088
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 520.31 $520.31
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $520.31
File details come from the government source that posted it. Updated .