26225957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225957
- Contract number
- 26225957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225957) issued by South Texas Community College - J1080, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 30, 2026, with an internal tracking number of 9712646034. The order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $1,315.07, resulting in a total extended price of $1,315.07 with no additional taxes applied due to state exemption status. The merchandise is to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. The specific commodity or product description is not detailed beyond the generic "Grainger Item" designation in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26225957
Order Date: 3/30/2026
Internal Tracking No.: 9712646034
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 1315.07 $1,315.07
Total $1,315.07
File details come from the government source that posted it. Updated .