26229259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229259
- Contract number
- 26229259
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229259) issued by South Texas Community College - J1080, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on March 30, 2026, and is being shipped to South Texas Community College's McAllen, Texas location. The purchaser contact is at the South Texas Community College - J1080 office, and the transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. One unit of the specified items is ordered at a unit price of $15,481.65, resulting in a total order value of $15,481.65. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. No federal excise taxes apply except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26229259
Order Date: 3/30/2026
Internal Tracking No.: 9713374875
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 15481.65 $15,481.65
Total $15,481.65
File details come from the government source that posted it. Updated .