26218775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218775
- Contract number
- 26218775
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218775) issued on March 24, 2026, between the State of Texas, acting through South Texas Community College - J1080 (located in McAllen, Texas), and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The purchaser contact is South Texas Community College - J1080 at (956) 872-4681.
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at $19.46 per each, for an extended price of $19.46, while Line 2 specifies one unit at no charge ($0.00). The total order value is $19.46. The items are to be shipped to South Texas Community College - J1080 at 3201 W. Pecan, McAllen, Texas 78501. As a state entity, South Texas Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26218775
Order Date: 3/24/2026
Internal Tracking No.: 9640905031
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 19.46 $19.46
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $19.46
File details come from the government source that posted it. Updated .