26231667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231667
- Contract number
- 26231667
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231667) issued by South Texas Community College - J1080, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order is dated March 31, 2026, with an internal tracking number of 9741952254. The bill-to location is South Texas Community College in McAllen, Texas 78501, and the ship-to location is listed as US. The purchaser contact is South Texas Community College - J1080 with phone number (956) 872-4681.
The purchase order covers Grainger items under the TXMAS-25-45002 contract, classified under NIGP Code 45000. The order consists of a single line item for one unit of unspecified Grainger items at a unit price of $230.50, resulting in an extended price of $230.50. The total purchase order amount is $230.50. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26231667
Order Date: 3/31/2026
Internal Tracking No.: 9741952254
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 230.50 $230.50
Total $230.50
File details come from the government source that posted it. Updated .