26231660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231660
- Contract number
- 26231660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231660) issued by South Texas Community College - J1080, a Texas public institution, for procurement from W.W. Grainger, Inc. dba Grainger, a commercial supplier. The order was placed on March 31, 2026, and is subject to Texas state tax exemption requirements, as the purchase is for the exclusive use of a Texas political subdivision. The purchase is conducted under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Grainger items under NIGP Code 45000, with a single line item for one unit priced at $230.82, resulting in a total extended price of $230.82. The order is to be shipped to South Texas Community College's McAllen, Texas location at 3201 W. Pecan, McAllen, Texas 78501. The contractor is exempt from federal excise taxes, and the State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-aside provisions are indicated in this straightforward transactional document.
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Text version
Offline Sale: Purchase Order PO No. 26231660
Order Date: 3/31/2026
Internal Tracking No.: 9741952247
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 230.82 $230.82
Total $230.82
File details come from the government source that posted it. Updated .