26230207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230207
- Contract number
- 26230207
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26230207) issued by South Texas Community College - J1080 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is tracked internally as 9732697918. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the items will be shipped to South Texas Community College's address at 3201 W. Pecan, McAllen, Texas 78501. The purchasing agency contact is listed with a phone number of (956) 872-4681.
The purchase order covers Grainger Items under Contract TXMAS-25-45002, classified under NIGP Code 45000. One item is being ordered in the quantity of one each at a unit price of $948.96, for an extended price and total order value of $948.96. As a state entity, South Texas Community College is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26230207
Order Date: 3/31/2026
Internal Tracking No.: 9732697918
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 948.96 $948.96
Total $948.96
File details come from the government source that posted it. Updated .