26229735-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229735
- Contract number
- 26229735
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229735) issued by South Texas Community College - J1080 (a Texas political subdivision) on March 31, 2026, for goods from W.W. Grainger, Inc. dba Grainger, a commercial supplier located in Austin, Texas. The purchase order reflects the State of Texas's tax-exempt status and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the transaction from applicable state and local sales taxes.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item requesting one unit at a unit price of $972.00 for an extended price total of $972.00. The goods are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. The purchase order includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract terms. The purchase was processed by South Texas Community College's procurement division with contact information provided for the agency purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26229735
Order Date: 3/31/2026
Internal Tracking No.: 9732567822
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 972.00 $972.00
Total $972.00
File details come from the government source that posted it. Updated .