26229386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229386
- Contract number
- 26229386
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229386) issued by South Texas Community College - J1080, a Texas state institution, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 30, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption as tangible personal property purchased for the exclusive use of a Texas political subdivision.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type) with NIGP Code 45000. One item is being ordered in the quantity of one unit at a unit price of $1,064.70, resulting in an extended price and total order value of $1,064.70. The goods are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. The State of Texas is exempt from all Federal Excise Taxes except as may be noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26229386
Order Date: 3/30/2026
Internal Tracking No.: 9732210100
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 1064.70 $1,064.70
Total $1,064.70
File details come from the government source that posted it. Updated .