26218397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218397
- Contract number
- 26218397
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218397) issued by Mclennan Community College – J1610, a Texas state entity, for goods to be supplied by W.W. Grainger, Inc. dba Grainger, a national supplier. The order was placed on March 24, 2026, and is being shipped to Mclennan Community College's main campus at 1400 College Drive, Waco, Texas 76708. The transaction is governed under the TXMAS-25-45002 contract, a Statewide Master Agreement contract (TXMAS) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $42.74, resulting in an extended price of $42.74. Line 2 lists a second Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $42.74. As a state entity, Mclennan Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific item descriptions, option periods, or renewal terms are detailed in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26218397
Order Date: 3/24/2026
Internal Tracking No.: 9636546591
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 42.74 $42.74
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $42.74
File details come from the government source that posted it. Updated .