26220336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220336
- Contract number
- 26220336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220336) issued by South Texas Community College - J1080 (McAllen, Texas) to W.W. Grainger, Inc. dba Grainger (Austin, Texas) on March 24, 2026. The purchase order reflects a transaction between a Texas state educational institution and a national supplier under the state procurement process managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use of a Texas political subdivision.
The purchase order encompasses two line items under NIGP Code 45000 (Grainger items) procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $320.80, resulting in an extended price of $320.80. Line 2 lists one Grainger item at a unit price of $0.00 with no extended cost. The total order value is $320.80. The commodities are specified generically as "Grainger items" without detailed descriptions of the specific products being supplied. Shipment is directed to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26220336
Order Date: 3/24/2026
Internal Tracking No.: 9651941487
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 320.80 $320.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $320.80
File details come from the government source that posted it. Updated .