26220152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220152
- Contract number
- 26220152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220152) issued by South Texas Community College - J1080, located in McAllen, Texas. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract.
The purchase order contains two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at $555.08, while Line 2 specifies one unit at no cost ($0.00). The total order value is $555.08. The items are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26220152
Order Date: 3/24/2026
Internal Tracking No.: 9651836539
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 555.08 $555.08
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $555.08
File details come from the government source that posted it. Updated .