26220000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220000
- Contract number
- 26220000
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220000) issued by South Texas Community College - J1080 (a Texas state agency) to W.W. Grainger, Inc. dba Grainger, a national supply contractor based in Austin, Texas. The purchase order was generated on March 24, 2026, with an internal tracking number of 9657731957. The goods are being shipped to South Texas Community College's location in McAllen, Texas at 3201 W. Pecan, McAllen, Texas 78501.
The purchase order covers two Grainger items under NIGP Code 45000 (standard supplies category), both utilizing contract TXMAS-25-45002 under the TXMAS contract type. Line 1 specifies one unit of a Grainger item priced at $73.17 with an extended price of $73.17. Line 2 specifies one unit of a Grainger item with a unit price and extended price of $0.00, likely representing a promotional or complementary item. The total purchase order value is $73.17. The order is exempt from State of Texas and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220000
Order Date: 3/24/2026
Internal Tracking No.: 9657731957
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 73.17 $73.17
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $73.17
File details come from the government source that posted it. Updated .