26224294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224294
- Contract number
- 26224294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224294) issued on March 26, 2026, by South Texas Community College - J1080 (located in McAllen, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a Texas Maintenance and Supply (TXMAS) contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $341.70, resulting in an extended price of $341.70. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $341.70. Both items are sourced under the same TXMAS contract and are being shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501.
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Text version
Offline Sale: Purchase Order PO No. 26224294
Order Date: 3/26/2026
Internal Tracking No.: 9657293313
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 341.70 $341.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $341.70
File details come from the government source that posted it. Updated .