26231155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231155
- Contract number
- 26231155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231155) issued by South Texas Community College - J1080, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order was issued on March 31, 2026, with an internal tracking number of 9749335171. The order is billed to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501, and will be shipped to the same location in the United States.
The purchase order covers one line item consisting of Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type), with NIGP Code 45000. A quantity of one unit is ordered at a unit price of $74.35, resulting in an extended price and total order value of $74.35. The State of Texas claims exemption from all Federal Excise Taxes and invokes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26231155
Order Date: 3/31/2026
Internal Tracking No.: 9749335171
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 74.35 $74.35
Total $74.35
File details come from the government source that posted it. Updated .