26218086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218086
- Contract number
- 26218086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218086) issued by McLennan Community College – J1610, a Texas state entity, to procure goods from W.W. Grainger, Inc. dba Grainger. The order was placed on March 24, 2026, and is being fulfilled under the state's TXMAS (Texas Multiple Award Schedule) contract framework. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, with a combined total value of $249.76. Line item 1 consists of one unit at a unit price of $249.76, extending to $249.76, procured under contract TXMAS-25-45002 with contract type TXMAS. Line item 2 is listed at a unit price of $0.00 with no extended price. The items are to be shipped to McLennan Community College at 1400 College Drive, Waco, Texas 76708. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26218086
Order Date: 3/24/2026
Internal Tracking No.: 9628486616
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
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 249.76 $249.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $249.76
File details come from the government source that posted it. Updated .